1. Levice
  2. Invoice #2101099

Invoice

CORA GASTRO s. r. o.
From
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Levice
Mesto Levice, OVP Odd. vnútornej prevádzky
Invoice
January 31, 2021
#2101099
Subject Value
update SW, tech. a metod. podpora, upgrade SW, školenia, bezpečn. politika
 28 823,40 €
Status zaplatené
TOTAL 28 823,40 €
Internal invoice number:
202100185
Internal contract number:
1239
Example invoice only. Not for tax purposes