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
Žilina
Invoice
August 03, 2021
#2107039
| Subject | Value |
|---|---|
|
ASW Update |
20 254,20 € |
Status
TOTAL 20 254,20 €
- Internal invoice number:
- 2107039
- Delivery date:
- July 31, 2021
- Acceptance date:
- August 03, 2021
- Internal contract number:
- 698
Example invoice only. Not for tax purposes