1. Žilina
  2. Invoice #223738

Invoice

Euro Dotácie, s.r.o.
From
Euro Dotácie, s.r.o.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Žilina
Invoice
December 29, 2023
#223738
Subject Value
odborné služby
 2 112,00 €
Status
TOTAL 2 112,00 €
Internal invoice number:
223738
Delivery date:
December 29, 2023
Acceptance date:
December 29, 2023
Internal contract number:
19
Example invoice only. Not for tax purposes