1. Žilina
  2. Invoice #217015

Invoice

Euro Dotácie, s.r.o.
From
Euro Dotácie, s.r.o.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Žilina
Invoice
February 03, 2017
#217015
Subject Value
spracovanie projektového zámeru-Nadstavba a stavebné úpravy MŠ Trnavská
 1 800,00 €
Status
TOTAL 1 800,00 €
Internal invoice number:
217015
Delivery date:
January 23, 2017
Acceptance date:
February 03, 2017
Internal contract number:
172
Example invoice only. Not for tax purposes