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
Nitra
Invoice
May 18, 2021
#2104048
| Subject | Value |
|---|---|
|
ASW Update, ASW Upgrade |
37 060,92 € |
Status
TOTAL 37 060,92 €
- Acceptance date:
- April 30, 2021
Example invoice only. Not for tax purposes