Invoice
From
CORA GEO spol. 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
Poprad
Mesto Poprad
Mesto Poprad
Invoice
February 14, 2022
#
Subject | Value |
---|---|
údržba licencií dodaného licenčného softvéru za rok 2022 v zmysle zmluvy |
1 320,00 € |
Status
TOTAL 1 320,00 €
- Internal invoice number:
- 20220177
- Acceptance date:
- February 02, 2022
Example invoice only. Not for tax purposes