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
June 10, 2014
#
Subject Value
Update ASW, ASW Upgrade, CG Hotline, riadenie projektu, technická a metodická podpora a školenia
 9 451,79 €
Status
TOTAL 9 451,79 €
Internal invoice number:
20140738
Acceptance date:
May 31, 2014
Example invoice only. Not for tax purposes