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
Malacky
Invoice
February 05, 2024
#
| Subject | Value |
|---|---|
|
ASW Update, Upgrade ASW, CG Hotline, riadenie projektu, techn. a metodická podpora, školenia a aktualizácia plánu obnovy a zálohy - I.Q.24 |
19 406,39 € |
Status
TOTAL 19 406,39 €
- Internal invoice number:
- 20240177
- Acceptance date:
- January 31, 2024
Example invoice only. Not for tax purposes