Invoice Nr.
Date November 14/2008
From: To:
THENAPA II- Dissemination
Ref.: 142475-LLP-1-2008-1-BE-ERASMUS-
EAM
Prof. Herman Van Coppenolle
K.U. Leuven
FABER
Tervuursevest 101
3001 Leuven
Belgium
K.U.Leuven BTWnr. BE 0419.052.173
Order 45…………..-G10
Payment: transfer Date of payment: .
Nr. Description Unit Amount Price Net Value
1 EUR EUR
TOTAL: EUR
Total sum:,- EUR
Ref.: 142475-LLP-1-2008-1-BE-ERASMUS-EAM
Official responsible:
THENAPA II key person for ..
Date:
Signature: Seal: