1. Žilina
  2. Invoice #224136

Invoice

Euro Dotácie, a. s.
From
Euro Dotácie, a. s.
Subject uniq ID: 36438766
Na Šefranici 1280/8
Žilina
01001
To
Žilina
Invoice
April 02, 2024
#224136
Subject Value
implementačná odmena
 960,00 €
Status
TOTAL 960,00 €
Internal invoice number:
224136
Delivery date:
March 31, 2024
Acceptance date:
April 02, 2024
Internal contract number:
18
Example invoice only. Not for tax purposes