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
April 03, 2014
#1403019
| Subject | Value |
|---|---|
|
ASW Upgrade,CG Hotline,riadenie projektu,technická podpora,metodická podpora,školenie,Upgrade ASW za 1.-3./2014 |
16 260,30 € |
Status
TOTAL 16 260,30 €
- Internal invoice number:
- 1403019
- Delivery date:
- March 31, 2014
- Acceptance date:
- April 03, 2014
- Internal contract number:
- 174
Example invoice only. Not for tax purposes