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
June 09, 2016
#216146
| Subject | Value |
|---|---|
|
konzultačné služby k verejnému obstarávaniu |
615,00 € |
Status
TOTAL 615,00 €
- Internal invoice number:
- 216146
- Delivery date:
- May 31, 2016
- Acceptance date:
- June 09, 2016
- Internal contract number:
- 311
Example invoice only. Not for tax purposes