Invoice
From
Euro Dotácie, s.r.o.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Žilina
Invoice
March 30, 2017
#217120
| Subject | Value |
|---|---|
|
spracovanie žiadosti o NFP - Preferencia vozidiel VOD na svetelných križovatkách |
3 000,00 € |
Status
TOTAL 3 000,00 €
- Internal invoice number:
- 217120
- Delivery date:
- March 23, 2017
- Acceptance date:
- May 31, 2017
- Internal contract number:
- 112
Example invoice only. Not for tax purposes