Proforma Invoice
Supplier:
C 100266/KSOS Krajský soud, Ostrava
Klinova 620/1, 709 00 Ostrava-Hulvaky, Czech Republic
IC: 23520868
No VAT registration
Bank account detail:
Bank Name: Komercni banka a.s. Na Prikope 969/33, 114 07,
Prague 1, Czech republic
Account No. 131-3596840257/0100
IBAN: CZ7101000001313596840257
BIC SWIFT: KOMBCZPPXXX
| Variable symbol: | 2026132302 |
| Constant symbol: | 0308 |
| Total Price | 710.00 Eur |
Customer:
Dunărea de Jos University of Galați
Street Domnească, no. 47, Galați, Romania
RO50411550
| Way of payment: | Bank transfer |
| Date of issue: | 09/03/2026 |
Proforma invoice was delivered to: Carmelia.Dragomir01@ugal.ro
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee | 490.00 Eur | 490.00 Eur |
| 1 | Additional journal article | 220.00 Eur | 220.00 Eur |
| 0 | Accompanying person | 350.00 Eur | 0.00 Eur |
| Sub Total | 710.00 Eur |
| Total Price | 710.00 Eur |
Issued by: WMCEES office E-mail: info@wmcees.org Phone: +420 608 781 122 Accountant: Dagmar Welszarova |
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