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
Trnava
Invoice
March 08, 2021
#
| Subject | Value |
|---|---|
|
METODICKý DEŇ - WEBINáR |
168,00 € |
Status
TOTAL 168,00 €
- Internal invoice number:
- 0313
- Acceptance date:
- March 08, 2021
- Internal order number:
- 20210165
Example invoice only. Not for tax purposes