1. Žilina
  2. Invoice #216345

Invoice

Euro Dotácie, s.r.o.
From
Euro Dotácie, s.r.o.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Žilina
Invoice
January 10, 2017
#216345
Subject Value
implementácia projektu
 1 200,00 €
Status
TOTAL 1 200,00 €
Internal invoice number:
216345
Delivery date:
December 31, 2016
Acceptance date:
January 10, 2017
Internal contract number:
666
Example invoice only. Not for tax purposes