1. Žilina
  2. Invoice #2304056

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
May 03, 2023
#2304056
Subject Value
ASW Update
 29 598,00 €
Status
TOTAL 29 598,00 €
Internal invoice number:
2304056
Delivery date:
April 30, 2023
Acceptance date:
May 03, 2023
Internal contract number:
33
Example invoice only. Not for tax purposes