1. Nitra
  2. Invoice #1501029

Invoice

CORA GEO, s.r.o.
From
CORA GEO, s.r.o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Nitra
Invoice
February 17, 2015
#1501029
Subject Value
za služby - 2120/2013
 37 810,42 €
Status
TOTAL 37 810,42 €
Acceptance date:
January 31, 2015
Example invoice only. Not for tax purposes