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
September 08, 2022
#
Subject | Value |
---|---|
ASW Update, Upgrade ASW, CG Hotline, riadenie projektu, techn. a metodická podpora a školenia - IV.Q.22 |
11 093,10 € |
Status
TOTAL 11 093,10 €
- Internal invoice number:
- 20221646
- Acceptance date:
- August 31, 2022
Example invoice only. Not for tax purposes