1. Poprad
  2. Invoice #

Invoice

CORA GASTRO s. r. o.
From
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Poprad
Mesto Poprad
Invoice
January 05, 2017
#
Subject Value
CG HotLine, Riadenie projektu, Technická podpora, školenia pre oddelenie informatiky
 1 071,00 €
Status
TOTAL 1 071,00 €
Internal invoice number:
20170037
Acceptance date:
January 05, 2017
Example invoice only. Not for tax purposes