1. Trenčín
  2. Invoice #2107067

Invoice

CORA GEO, s. r. o.
From
CORA GEO, s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Trenčín
MsÚ Trenčín
Invoice
August 06, 2021
#2107067
Subject Value
technická podpora
 20 620,44 €
Status
TOTAL 20 620,44 €
Acceptance date:
July 31, 2021
Example invoice only. Not for tax purposes