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
December 05, 2022
#222604
| Subject | Value |
|---|---|
|
ekonomické poradenstvo |
900,00 € |
Status
TOTAL 900,00 €
- Internal invoice number:
- 222604
- Delivery date:
- November 30, 2022
- Acceptance date:
- December 05, 2022
- Internal order number:
- 202200857
Example invoice only. Not for tax purposes