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
July 01, 2021
#2106035
| Subject | Value |
|---|---|
|
CORA - na základe zmluvy 4/2020 o poskytovaní služieb pre prevádzku a údržbu IS z 08.01.2020 a jej dodatkov. |
41 122,07 € |
Status
zaplatené
TOTAL 41 122,07 €
- Internal invoice number:
- 20211517
Example invoice only. Not for tax purposes