1. Žilina
  2. Invoice #217139

Invoice

Euro Dotácie, s.r.o.
From
Euro Dotácie, s.r.o.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Žilina
Invoice
April 11, 2017
#217139
Subject Value
konzultačné služby k verejnému obstarávaniu
 765,00 €
Status
TOTAL 765,00 €
Internal invoice number:
217139
Delivery date:
March 31, 2017
Acceptance date:
April 11, 2017
Internal contract number:
111
Example invoice only. Not for tax purposes