Order
From
Prešov
KPr KANCELÁRIA PREDNOSTU
KPr KANCELÁRIA PREDNOSTU
To
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
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