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
Levice
Mesto Levice, OVP Odd. vnútornej prevádzky
Mesto Levice, OVP Odd. vnútornej prevádzky
Invoice
March 27, 2014
#1403015
| Subject | Value |
|---|---|
|
CG ISS Modul zmluvy ORG |
3 669,12 € |
Status
zaplatené
TOTAL 3 669,12 €
- Internal invoice number:
- 201400936
- Internal order number:
- 201400093
Example invoice only. Not for tax purposes