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 27, 2013
#1312010
| Subject | Value |
|---|---|
|
za CG ISS Modul - 2120/2013 |
9 720,00 € |
Status
TOTAL 9 720,00 €
- Acceptance date:
- December 13, 2013
Example invoice only. Not for tax purposes