1. Žilina
  2. Invoice #222622

Invoice

Euro Dotácie, s.r.o.
From
Euro Dotácie, s.r.o.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Žilina
Invoice
December 05, 2022
#222622
Subject Value
odborné služby
 3 276,00 €
Status
TOTAL 3 276,00 €
Internal invoice number:
222622
Delivery date:
November 30, 2022
Acceptance date:
December 05, 2022
Internal contract number:
619
Example invoice only. Not for tax purposes