1. Prešov
  2. Order #202200737

Order

CORA GASTRO s. r. o.
From
Prešov
KPr Kancelária prednostu
To
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
Order
November 21, 2022
#202200737
Subject Value
ISS modul Odpady ( multilicencia), množ.: 1 ks, jedn. cena: 9 960,0000 EUR, spolu: 9 960,00 EUR
 9 960,00 €
TOTAL 9 960,00 €
Internal contract number:
201801110
Example invoice only. Not for tax purposes