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 05, 2023
#223165
| Subject | Value |
|---|---|
|
odborné služby |
3 264,00 € |
Status
TOTAL 3 264,00 €
- Internal invoice number:
- 223165
- Delivery date:
- March 31, 2023
- Acceptance date:
- April 05, 2023
- Internal contract number:
- 19
Example invoice only. Not for tax purposes