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
April 25, 2022
#
| Subject | Value |
|---|---|
|
ASW UPDATE,ASW upgrade |
15 717,00 € |
Status
TOTAL 15 717,00 €
- Internal invoice number:
- 1220002718
- Delivery date:
- April 11, 2022
- Acceptance date:
- April 25, 2022
Example invoice only. Not for tax purposes