Contract
Between
Žilina
And
BYTTERM, a.s.
Subject uniq ID: 31584705
Subject uniq ID: 31584705
Contract
January 17, 2024
#
Subject | Contract type | Value |
---|---|---|
|
Dohoda o zálohových platbách | 13 301,00 € |
TOTAL 13 301,00 €
- Signature date:
- January 17, 2024
Example invoice only. Not for tax purposes