1. Pezinok
  2. Invoice #2107058

Invoice

CORA GEO, s. r. o.
From
CORA GEO, s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Pezinok
Invoice
August 03, 2021
#2107058
Subject Value
ASW Upgrade,hot line, riadenie projektu, metodická podpora
 13 497,60 €
Status
TOTAL 13 497,60 €
Acceptance date:
July 31, 2021
Example invoice only. Not for tax purposes