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
February 07, 2023
#2301102
| Subject | Value |
|---|---|
|
ASW Update |
30 786,00 € |
Status
TOTAL 30 786,00 €
- Internal invoice number:
- 2301102
- Delivery date:
- January 31, 2023
- Acceptance date:
- February 07, 2023
- Internal contract number:
- 33
Example invoice only. Not for tax purposes