1. Žilina
  2. Invoice #216277

Invoice

Euro Dotácie, s.r.o.
From
Euro Dotácie, s.r.o.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Žilina
Invoice
November 04, 2016
#216277
Subject Value
spracovanie žiadosti o NFP-projekt Spoznaj krajinu od Váhu až po bránu Beskýd
 3 000,00 €
Status
TOTAL 3 000,00 €
Internal invoice number:
216277
Delivery date:
October 28, 2016
Acceptance date:
November 04, 2016
Internal contract number:
172
Example invoice only. Not for tax purposes