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 04, 2012
#1204021
| Subject | Value |
|---|---|
|
ASW Update,CG Hotline,riadenie projektu,technická podpora,metodická podpora,školenie,Upgrade ASW |
22 673,51 € |
Status
TOTAL 22 673,51 €
- Internal invoice number:
- 1204021
- Delivery date:
- April 30, 2012
- Acceptance date:
- May 04, 2012
Example invoice only. Not for tax purposes