Invoice
From
Euro Dotácie, s.r.o.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Jaslovské Bohunice
Invoice
August 13, 2020
#
| Subject | Value |
|---|---|
|
Implement.projektu-ekodvor |
1 200,00 € |
Status
TOTAL 1 200,00 €
- Internal invoice number:
- 542/2020
- Delivery date:
- August 13, 2020
Example invoice only. Not for tax purposes