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
June 05, 2023
#223285
| Subject | Value |
|---|---|
|
implementačná odmena |
2 400,00 € |
Status
TOTAL 2 400,00 €
- Internal invoice number:
- 223285
- Delivery date:
- May 31, 2023
- Acceptance date:
- June 05, 2023
- Internal contract number:
- 18
Example invoice only. Not for tax purposes