Invoice
From
CORA GASTRO 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
Prešov
Mesto Prešov, KPr Kancelária prednostu
Mesto Prešov, KPr Kancelária prednostu
Invoice
February 16, 2022
#2201046
| Subject | Value |
|---|---|
|
1.Q. - ASW update podľa čl II.4 Servisnej zmluvy, int. č. 201801110 zo dňa 14.11.2018 |
30 363,00 € |
Status
zaplatené
TOTAL 30 363,00 €
- Internal contract number:
- 201801110
Example invoice only. Not for tax purposes