1. Žilina
  2. Invoice #222715

Invoice

Euro Dotácie, s.r.o.
From
Euro Dotácie, s.r.o.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Žilina
Invoice
January 04, 2023
#222715
Subject Value
ekonomické poradenstvo
 900,00 €
Status
TOTAL 900,00 €
Internal invoice number:
222715
Delivery date:
December 31, 2022
Acceptance date:
January 03, 2023
Internal order number:
202200857
Example invoice only. Not for tax purposes