1. Malacky
  2. Invoice #

Invoice

CORA GASTRO s. r. o.
From
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Malacky
Invoice
December 08, 2020
#
Subject Value
ASW Update, Upgrade ASW, CG Hotline, riadenie projektu, techn. a metodická podpora a školenia - III.Q.20
 11 093,10 €
Status
TOTAL 11 093,10 €
Internal invoice number:
20202095
Acceptance date:
November 30, 2020
Example invoice only. Not for tax purposes