1. Pezinok
  2. Invoice #2306002

Invoice

CORA GASTRO s. r. o.
From
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Pezinok
Invoice
June 12, 2023
#2306002
Subject Value
ASW upgrade
 5 000,00 €
Status
TOTAL 5 000,00 €
Acceptance date:
June 09, 2023
Example invoice only. Not for tax purposes