Invoice
From
CORA GEO, 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
Malacky
Invoice
March 30, 2022
#
| Subject | Value |
|---|---|
|
ASW Update, Upgrade ASW, CG Hotline, riadenie projektu, techn. a metodická podpora a školenia - I.Q.22 |
11 093,10 € |
Status
TOTAL 11 093,10 €
- Internal invoice number:
- 20220527
- Acceptance date:
- March 02, 2022
Example invoice only. Not for tax purposes