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
October 08, 2015
#1509014
| Subject | Value |
|---|---|
|
CG Hotline,riadenie projektu,technická podpora,školenia,metodická podpora za 3.Q.2015 |
7 269,36 € |
Status
TOTAL 7 269,36 €
- Internal invoice number:
- 1509014
- Delivery date:
- September 30, 2015
- Acceptance date:
- October 07, 2015
- Internal contract number:
- 174
Example invoice only. Not for tax purposes