Invoice
From
CORA GASTRO 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
Zvolen
Zvolen
Zvolen
Invoice
April 04, 2023
#2303032
Subject | Value |
---|---|
CORA - na základe zmluvy 4/2020 o poskytovaní služieb pre prevádzku a údržbu IS z 08.01.2020 a jej dodatkov. |
24 413,27 € |
Status
zaplatené
TOTAL 24 413,27 €
- Internal invoice number:
- 20230836
Example invoice only. Not for tax purposes