Invoice
From
Euro Dotácie, a.s.
Subject uniq ID: 36438766
Subject uniq ID: 36438766
To
Žilina
Invoice
April 05, 2022
#222181
| Subject | Value |
|---|---|
|
odborné služby |
4 452,00 € |
Status
TOTAL 4 452,00 €
- Internal invoice number:
- 222181
- Delivery date:
- March 31, 2022
- Acceptance date:
- April 05, 2022
- Internal contract number:
- 619
Example invoice only. Not for tax purposes