1. Žilina
  2. Invoice #180200001

Invoice

From

Subject uniq ID: 30804451
FMFI UK
Mlynská dolina F2 Bratislava
To
Žilina
Invoice
September 04, 2018
#180200001
Subject Value
poradenské služby - projekt Systémová podpora prírodov.,matem.,čitateľskej gramotnosti
 1 200,00 €
Status
TOTAL 1 200,00 €
Internal invoice number:
180200001
Delivery date:
July 18, 2018
Acceptance date:
August 10, 2018
Example invoice only. Not for tax purposes