1. Žilina
  2. Invoice #216225

Invoice

Euro Dotácie, s.r.o.
From
Euro Dotácie, s.r.o.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Žilina
Invoice
September 13, 2016
#216225
Subject Value
konzultačné služby k verejnému obstarávaniu
 1 230,00 €
Status
TOTAL 1 230,00 €
Internal invoice number:
216225
Delivery date:
September 02, 2016
Acceptance date:
September 13, 2016
Internal contract number:
311
Example invoice only. Not for tax purposes