Invoice
From
Euro Dotácie, s.r.o.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Žilina
Invoice
April 12, 2022
#222197
| Subject | Value |
|---|---|
|
ianalýza problému,návrh systému a pilotné testovanie |
5 964,00 € |
Status
TOTAL 5 964,00 €
- Internal invoice number:
- 222197
- Delivery date:
- April 08, 2022
- Acceptance date:
- April 12, 2022
- Internal order number:
- 202200691
Example invoice only. Not for tax purposes