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
Prešov
Mesto Prešov, KPr KANCELÁRIA PREDNOSTU
Mesto Prešov, KPr KANCELÁRIA PREDNOSTU
Invoice
December 30, 2022
#2211016
| Subject | Value |
|---|---|
|
CG ISS modul Odpady - multilicencia |
9 960,00 € |
Status
zaplatené
TOTAL 9 960,00 €
- Internal order number:
- 202200737
Example invoice only. Not for tax purposes