1. Žilina
  2. Invoice #222242

Invoice

Euro Dotácie a.s.
From
Euro Dotácie a.s.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Žilina
Invoice
May 09, 2022
#222242
Subject Value
implementačná odmena
 3 960,00 €
Status
TOTAL 3 960,00 €
Internal invoice number:
222242
Delivery date:
April 30, 2022
Acceptance date:
May 09, 2022
Internal contract number:
452
Example invoice only. Not for tax purposes