Invoice
From
Euro Dotácie a.s.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Žilina
Invoice
May 09, 2022
#222249
| Subject | Value |
|---|---|
|
iodborné služby |
1 218,00 € |
Status
TOTAL 1 218,00 €
- Internal invoice number:
- 222249
- Delivery date:
- April 30, 2022
- Acceptance date:
- May 09, 2022
- Internal contract number:
- 452
Example invoice only. Not for tax purposes