1. Žilina
  2. Invoice #215567

Invoice

Euro Dotácie, s.r.o.
From
Euro Dotácie, s.r.o.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Žilina
Invoice
November 06, 2015
#215567
Subject Value
kontrola zabezpečenia realizácie projektu,dodržiavanie nariadení-Rekonštrukcia kult.pamiatky Rosenfeldov palác
 1 200,00 €
Status
TOTAL 1 200,00 €
Internal invoice number:
215567
Delivery date:
October 31, 2015
Acceptance date:
November 05, 2015
Internal contract number:
310
Example invoice only. Not for tax purposes