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
Žilina
Invoice
July 04, 2024
#2406038
| Subject | Value |
|---|---|
|
CG Hotline,riadenie projektu,technická podpora,metodická podpora,školenia,aktualiz.plánu obnovy a zálohy |
14 269,20 € |
Status
TOTAL 14 269,20 €
- Internal invoice number:
- 2406038
- Delivery date:
- June 30, 2024
- Acceptance date:
- July 04, 2024
- Internal contract number:
- 33
Example invoice only. Not for tax purposes