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
Jaslovské Bohunice
Invoice
October 01, 2020
#
| Subject | Value |
|---|---|
|
Implement.projektu-ekodvor |
1 200,00 € |
Status
TOTAL 1 200,00 €
- Internal invoice number:
- 628/2020
- Delivery date:
- October 01, 2020
Example invoice only. Not for tax purposes