Order
From
Žilina
To
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
Order
March 13, 2015
#201500140
Subject | Value |
---|---|
UPGRADE 400 ČH, množ.: 1 ks, jedn. cena: 24 207,0000 EUR, spolu: 24 207,00 EUR,
Metodická podpora 7ČD, množ.: 1 ks, jedn. cena: 2 871,1800 EUR, spolu: 2 871,18 EUR,
Hotline 100 ČH, množ.: 1 ks, jedn. cena: 4 599,0000 EUR, spolu: 4 599,00 EUR |
31 677,18 € |
TOTAL 31 677,18 €
Example invoice only. Not for tax purposes