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
Nitra
Invoice
March 16, 2023
#2302036
| Subject | Value |
|---|---|
|
eFORM Creator - ročný poplatok, licencia |
9 407,18 € |
Status
TOTAL 9 407,18 €
- Acceptance date:
- February 28, 2023
Example invoice only. Not for tax purposes