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
Žilina
Invoice
April 06, 2022
#2203034
| Subject | Value |
|---|---|
|
ASW Uppgrade |
9 720,00 € |
Status
TOTAL 9 720,00 €
- Internal invoice number:
- 2203034
- Delivery date:
- March 31, 2022
- Acceptance date:
- April 06, 2022
- Internal contract number:
- 33
Example invoice only. Not for tax purposes