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
Pezinok
Invoice
November 03, 2022
#2210024
| Subject | Value |
|---|---|
|
Technická podpora,Update,školenia |
13 497,60 € |
Status
TOTAL 13 497,60 €
- Acceptance date:
- October 31, 2022
Example invoice only. Not for tax purposes