1. Žilina
  2. Invoice #2209032

Invoice

CORA GEO, s. r. o.
From
CORA GEO, s. r. o.
Subject uniq ID: 31612989
A. Kmeťa 5397/23
Martin
03601 Martin
To
Žilina
Invoice
October 07, 2022
#2209032
Subject Value
CG Hotline,riadenie projektu,technická podpora,metodická podpora,školenia za 3.Q.2022
 14 366,70 €
Status
TOTAL 14 366,70 €
Internal invoice number:
2209032
Delivery date:
September 30, 2022
Acceptance date:
October 07, 2022
Internal contract number:
33
Example invoice only. Not for tax purposes