Invoice
From
CORA GEO, 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
April 25, 2013
#
| Subject | Value |
|---|---|
|
ASW UPD |
11 520,00 € |
Status
TOTAL 11 520,00 €
- Internal invoice number:
- 1130001928
- Delivery date:
- April 08, 2013
- Acceptance date:
- April 25, 2013
Example invoice only. Not for tax purposes