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
February 20, 2023
#2301073
| Subject | Value |
|---|---|
|
za IT služby |
60 488,83 € |
Status
TOTAL 60 488,83 €
- Acceptance date:
- January 31, 2023
Example invoice only. Not for tax purposes