1. Trenčín
  2. Invoice #2405020

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
Mestské hospodárstvo a správa lesov, m.r.o, Trenčín
Invoice
June 07, 2024
#2405020
Subject Value
aktualizácia ASW a aktualizácia LSW - Oracle SE2
 1 992,00 €
Status
TOTAL 1 992,00 €
Acceptance date:
May 31, 2024
Example invoice only. Not for tax purposes