Invoice
From
Euro Dotácie, s.r.o.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Žilina
Invoice
April 14, 2023
#223175
| Subject | Value |
|---|---|
|
odborné služby |
5 628,00 € |
Status
TOTAL 5 628,00 €
- Internal invoice number:
- 223175
- Delivery date:
- April 11, 2023
- Acceptance date:
- April 14, 2023
Example invoice only. Not for tax purposes