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
September 13, 2022
#222462
| Subject | Value |
|---|---|
|
odborné služby |
13 944,00 € |
Status
TOTAL 13 944,00 €
- Internal invoice number:
- 222462
- Delivery date:
- September 05, 2022
- Acceptance date:
- September 13, 2022
Example invoice only. Not for tax purposes