1. Pezinok
  2. Invoice #2010059

Invoice

CORA GASTRO s. r. o.
From
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Pezinok
Invoice
November 09, 2020
#2010059
Subject Value
ASW UPDATE,Upgrade, riadenie projektu, hot line podpora,tech.podpora.
 13 497,60 €
Status
TOTAL 13 497,60 €
Acceptance date:
October 31, 2020
Example invoice only. Not for tax purposes