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 03, 2014
#1409017
| Subject | Value |
|---|---|
|
CG Hotline,riadenie projektu,technická podpora,metodická podpora,školenie,Upgrade ASW za 7.-9./2014 |
7 269,37 € |
Status
TOTAL 7 269,37 €
- Internal invoice number:
- 1409017
- Delivery date:
- September 30, 2014
- Acceptance date:
- October 03, 2014
- Internal contract number:
- 174
Example invoice only. Not for tax purposes