1. Žilina
  2. Invoice #216037

Invoice

Euro Dotácie, s.r.o.
From
Euro Dotácie, s.r.o.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Žilina
Invoice
March 01, 2016
#216037
Subject Value
spracovanie žiadosti o NFP
 3 000,00 €
Status
TOTAL 3 000,00 €
Internal invoice number:
216037
Delivery date:
February 15, 2016
Acceptance date:
March 01, 2016
Internal contract number:
172
Example invoice only. Not for tax purposes