Invoice
From
Euro Dotácie, a. s.
Subject uniq ID: 36438766
Subject uniq ID: 36438766
To
Žilina
Invoice
December 27, 2023
#223704
| Subject | Value |
|---|---|
|
spracovanie žiadosti o NFP (Cyklotarasa V9) |
3 600,00 € |
Status
TOTAL 3 600,00 €
- Internal invoice number:
- 223704
- Delivery date:
- December 23, 2023
- Acceptance date:
- December 27, 2023
- Internal contract number:
- 603
Example invoice only. Not for tax purposes