1. Prešov
  2. Order #202200281

Order

CORA GASTRO s. r. o.
From
Prešov
KPr Kancelária prednostu
To
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
Order
May 31, 2022
#202200281
Subject Value
Licenčný software LSW JUMP SOFT, množ.: 1 ks, jedn. cena: 6 000,0000 EUR, spolu: 6 000,00 EUR
 6 000,00 €
TOTAL 6 000,00 €
Internal contract number:
201801110
Example invoice only. Not for tax purposes