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
July 06, 2021
#2106037
| Subject | Value |
|---|---|
|
CG HotLine,riadenie projektu,technická podpora,metodická podpora,školenie,bezp.politika |
6 864,23 € |
Status
TOTAL 6 864,23 €
- Internal invoice number:
- 2106037
- Delivery date:
- June 30, 2021
- Acceptance date:
- July 06, 2021
- Internal contract number:
- 698
Example invoice only. Not for tax purposes