Invoice
From
Euro Dotácie, a. s.
Subject uniq ID: 36438766
Na Šefranici 1280/8
Žilina
01001
Subject uniq ID: 36438766
Na Šefranici 1280/8
Žilina
01001
To
Žilina
Invoice
August 09, 2016
#216193
| Subject | Value |
|---|---|
|
konzultačné služby k verejnému obstarávaniu |
765,00 € |
Status
TOTAL 765,00 €
- Internal invoice number:
- 216193
- Delivery date:
- July 31, 2016
- Acceptance date:
- August 09, 2016
- Internal contract number:
- 311
Example invoice only. Not for tax purposes