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
Bratislava
Invoice
July 29, 2014
#
| Subject | Value |
|---|---|
|
ASW UPGRADE
|
4 197,00 € |
Status
TOTAL 4 197,00 €
- Internal invoice number:
- 1140004241
- Delivery date:
- July 07, 2014
- Acceptance date:
- July 29, 2014
Example invoice only. Not for tax purposes