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
December 06, 2022
#
| Subject | Value |
|---|---|
|
ASW UPGRADE - (Útvar zmenený zý 1111005000 na 1111006000 na základe žiadosti útvaru rozpočtu) |
4 197,00 € |
Status
TOTAL 4 197,00 €
- Internal invoice number:
- 1220009241
- Delivery date:
- November 08, 2022
- Acceptance date:
- December 06, 2022
Example invoice only. Not for tax purposes