1. Žilina
  2. Invoice #222243

Invoice

Euro Dotácie, a. s.
From
Euro Dotácie, a. s.
Subject uniq ID: 36438766
Na Šefranici 1280/8
Žilina
01001
To
Žilina
Invoice
May 09, 2022
#222243
Subject Value
implementačná odmena
 8 640,00 €
Status
TOTAL 8 640,00 €
Internal invoice number:
222243
Delivery date:
April 30, 2022
Acceptance date:
May 09, 2022
Internal contract number:
452
Example invoice only. Not for tax purposes