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 15, 2020
#2012015
| Subject | Value |
|---|---|
|
CORA - na základe zmluvy 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:
- 20202993
Example invoice only. Not for tax purposes