Invoice
From
Euro Dotácie a.s.
Subject uniq ID: 36438766
Subject uniq ID: 36438766
To
Žilina
Invoice
December 05, 2023
#223667
| Subject | Value |
|---|---|
|
odborné služby |
384,00 € |
Status
TOTAL 384,00 €
- Internal invoice number:
- 223667
- Delivery date:
- November 30, 2023
- Acceptance date:
- December 05, 2023
- Internal contract number:
- 19
Example invoice only. Not for tax purposes