1. Nitra
  2. Invoice #2106041

Invoice

CORA GEO, s. r. o.
From
CORA GEO, s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Nitra
Invoice
July 16, 2021
#2106041
Subject Value
faktúra za služby -1886/2020
 14 976,97 €
Status
TOTAL 14 976,97 €
Acceptance date:
June 30, 2021
Example invoice only. Not for tax purposes