Invoice
From
Euro Dotácie a.s.
Subject uniq ID: 36438766
Subject uniq ID: 36438766
To
Žilina
Invoice
December 09, 2014
#214686
| Subject | Value |
|---|---|
|
konzultačné služby |
1 020,00 € |
Status
TOTAL 1 020,00 €
- Internal invoice number:
- 214686
- Delivery date:
- December 05, 2014
- Acceptance date:
- December 09, 2014
Example invoice only. Not for tax purposes