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
December 27, 2016
#216329
| Subject | Value |
|---|---|
|
projekt-Zníženie energetickej náročnosti budovy MsÚ za 11/2016 |
1 200,00 € |
Status
TOTAL 1 200,00 €
- Internal invoice number:
- 216329
- Delivery date:
- December 15, 2016
- Acceptance date:
- December 27, 2016
- Internal contract number:
- 666
Example invoice only. Not for tax purposes