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
December 22, 2020
#2011028
| Subject | Value |
|---|---|
|
za analytické a programátorské práce - 1886/2020 |
14 976,97 € |
Status
TOTAL 14 976,97 €
- Acceptance date:
- November 30, 2020
Example invoice only. Not for tax purposes