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
May 06, 2013
#1304031
| Subject | Value |
|---|---|
|
ASW Update,CG Hotline,riadenie projektu,technická podpora,metodická podpora,školenie,Upgrade ASW 3,4/2013 |
21 456,78 € |
Status
TOTAL 21 456,78 €
- Internal invoice number:
- 1304031
- Delivery date:
- April 30, 2013
- Acceptance date:
- May 06, 2013
Example invoice only. Not for tax purposes