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 22, 2017
#217107
| Subject | Value |
|---|---|
|
spracovanie projektového zámeru -Obnova odborných učební ZŠ Limbová |
1 800,00 € |
Status
TOTAL 1 800,00 €
- Internal invoice number:
- 217107
- Delivery date:
- March 09, 2017
- Acceptance date:
- May 31, 2017
- Internal contract number:
- 112
Example invoice only. Not for tax purposes