1. Žilina
  2. Invoice #223404

Invoice

Euro Dotácie, s.r.o.
From
Euro Dotácie, s.r.o.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Žilina
Invoice
August 07, 2023
#223404
Subject Value
odborné služby
 1 152,00 €
Status
TOTAL 1 152,00 €
Internal invoice number:
223404
Delivery date:
July 31, 2023
Acceptance date:
August 07, 2023
Internal contract number:
19
Example invoice only. Not for tax purposes