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
Bratislava
Invoice
June 23, 2021
#2103050
| Subject | Value |
|---|---|
|
ASW UPDATE,UPGRADE |
15 717,00 € |
Status
TOTAL 15 717,00 €
- Internal invoice number:
- 1210002436
- Internal contract number:
- MAGSR00147
- Internal order number:
- OTS2100395
Example invoice only. Not for tax purposes