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
December 28, 2022
#2212045
| Subject | Value |
|---|---|
|
software Parkovanie - inšpekčný modul |
14 860,80 € |
Status
zaplatené
TOTAL 14 860,80 €
- Internal invoice number:
- 20223594
Example invoice only. Not for tax purposes