Invoice
From
Euro Dotácie, a. s.
Subject uniq ID: 36438766
Na Šefranici 1280/8
Žilina
01001
Subject uniq ID: 36438766
Na Šefranici 1280/8
Žilina
01001
To
Žilina
Invoice
September 13, 2022
#222453
| Subject | Value |
|---|---|
|
implementačná odmena |
6 240,00 € |
Status
TOTAL 6 240,00 €
- Internal invoice number:
- 222453
- Delivery date:
- September 05, 2022
- Acceptance date:
- September 13, 2022
- Internal contract number:
- 252
Example invoice only. Not for tax purposes