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
Pezinok
Invoice
January 30, 2023
#2301005
| Subject | Value |
|---|---|
|
Technická podpora,riadenie projektu,CG Hotline |
16 985,14 € |
Status
TOTAL 16 985,14 €
- Acceptance date:
- January 25, 2023
Example invoice only. Not for tax purposes