1. Trenčín
  2. Invoice #2207059

Invoice

CORA GASTRO s. r. o.
From
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Trenčín
MsÚ Trenčín
Invoice
August 09, 2022
#2207059
Subject Value
technická podpora
 23 611,01 €
Status
TOTAL 23 611,01 €
Acceptance date:
July 31, 2022
Example invoice only. Not for tax purposes