Invoice
From
CORA GASTRO 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
February 17, 2021
#2101103
| Subject | Value |
|---|---|
|
IT podpora a upgrade ISS - 2545/2018 |
2 868,00 € |
Status
TOTAL 2 868,00 €
- Acceptance date:
- January 31, 2021
Example invoice only. Not for tax purposes