1. Žilina
  2. Invoice #215575

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
#215575
Subject Value
konzultačné služby k verejnému obstarávaniu
 2 445,00 €
Status
TOTAL 2 445,00 €
Internal invoice number:
215575
Delivery date:
October 31, 2015
Acceptance date:
November 05, 2015
Internal contract number:
311
Example invoice only. Not for tax purposes