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
Trenčín
MsÚ Trenčín
MsÚ Trenčín
Invoice
November 03, 2022
#2210063
| Subject | Value |
|---|---|
|
technická podpora |
23 611,02 € |
Status
TOTAL 23 611,02 €
- Acceptance date:
- October 31, 2022
Example invoice only. Not for tax purposes