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
September 10, 2015
#
Subject Value
ASW Update, Upgrade ASW, CG Hotline, riadenie projektu, techn. a metod. podpora a školenia
 10 211,86 €
Status
TOTAL 10 211,86 €
Internal invoice number:
20151264
Acceptance date:
August 31, 2015
Example invoice only. Not for tax purposes