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
November 29, 2016
#2952016
| Subject | Value |
|---|---|
|
implementácia projektu Modernizácia verejného osvetlenia mesta Žilina |
12 000,00 € |
Status
TOTAL 12 000,00 €
- Internal invoice number:
- 2952016
- Delivery date:
- November 28, 2016
- Acceptance date:
- November 29, 2016
- Internal contract number:
- 358
Example invoice only. Not for tax purposes