Invoice
From
CORA GEO, s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Žilina
Invoice
October 07, 2022
#2209031
| Subject | Value |
|---|---|
|
ASW Uppgrade |
9 720,00 € |
Status
TOTAL 9 720,00 €
- Internal invoice number:
- 2209031
- Delivery date:
- September 30, 2022
- Acceptance date:
- October 07, 2022
- Internal contract number:
- 33
Example invoice only. Not for tax purposes