1. Žilina
  2. Invoice #222553

Invoice

Euro Dotácie, s.r.o.
From
Euro Dotácie, s.r.o.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Žilina
Invoice
November 04, 2022
#222553
Subject Value
implementačná odmena
 2 400,00 €
Status
TOTAL 2 400,00 €
Internal invoice number:
222553
Delivery date:
October 31, 2022
Acceptance date:
November 04, 2022
Internal contract number:
452
Example invoice only. Not for tax purposes