1. Žilina
  2. Invoice #222501

Invoice

Euro Dotácie, s.r.o.
From
Euro Dotácie, s.r.o.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Žilina
Invoice
October 06, 2022
#222501
Subject Value
implementačná odmena
 11 040,00 €
Status
TOTAL 11 040,00 €
Internal invoice number:
222501
Delivery date:
September 30, 2022
Acceptance date:
October 06, 2022
Internal contract number:
252
Example invoice only. Not for tax purposes