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
Malacky
Invoice
May 03, 2023
#
| Subject | Value |
|---|---|
|
ASW Update, Upgrade ASW, CG Hotline, riadenie projektu, techn. a metodická podpora, školenia a aktualizácia plánu obnovyx a zálohy - II.Q.23 |
15 667,70 € |
Status
TOTAL 15 667,70 €
- Internal invoice number:
- 20230755
- Acceptance date:
- April 30, 2023
Example invoice only. Not for tax purposes