1. Nitra
  2. Invoice #2103051

Invoice

CORA GASTRO s. r. o.
From
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Nitra
Invoice
April 20, 2021
#2103051
Subject Value
Špecifické analytické a programátorské práce - 1886/2020
 14 976,97 €
Status
TOTAL 14 976,97 €
Acceptance date:
March 31, 2021
Example invoice only. Not for tax purposes