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
May 31, 2024
#224263
| Subject | Value |
|---|---|
|
odborné služby |
192,00 € |
Status
TOTAL 192,00 €
- Internal invoice number:
- 224263
- Delivery date:
- May 31, 2024
- Acceptance date:
- May 31, 2024
- Internal contract number:
- 19
Example invoice only. Not for tax purposes