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
Trnava
Invoice
March 10, 2023
#
| Subject | Value |
|---|---|
|
metodický deň Dane a poplatky |
417,60 € |
Status
TOTAL 417,60 €
- Internal invoice number:
- 0414
- Acceptance date:
- March 10, 2023
- Internal order number:
- 20230113
Example invoice only. Not for tax purposes