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
December 10, 2013
#1312003
| Subject | Value |
|---|---|
|
CG ISS modul RL Rybárske lístky |
1 455,60 € |
Status
zaplatené
TOTAL 1 455,60 €
- Internal invoice number:
- 201304461
- Internal order number:
- 201301114
Example invoice only. Not for tax purposes