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
Nitra
Invoice
August 11, 2021
#2107057
| Subject | Value |
|---|---|
|
informatika - podpora a upgrade ISS |
37 060,92 € |
Status
TOTAL 37 060,92 €
- Acceptance date:
- July 31, 2021
Example invoice only. Not for tax purposes