1. Žilina
  2. Invoice #214772

Invoice

Euro Dotácie, s.r.o.
From
Euro Dotácie, s.r.o.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Žilina
Invoice
January 08, 2015
#214772
Subject Value
konzultačné služby
 1 170,00 €
Status
TOTAL 1 170,00 €
Internal invoice number:
214772
Delivery date:
December 31, 2014
Acceptance date:
January 08, 2015
Example invoice only. Not for tax purposes