1. Pezinok
  2. Invoice #2210010

Invoice

CORA GEO, s. r. o.
From
CORA GEO, s. r. o.
Subject uniq ID: 31612989
A. Kmeťa 5397/23
Martin
03601 Martin
To
Pezinok
Invoice
October 26, 2022
#2210010
Subject Value
školenie
 727,20 €
Status
TOTAL 727,20 €
Acceptance date:
October 24, 2022
Example invoice only. Not for tax purposes