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
July 03, 2013
#1306043
| Subject | Value |
|---|---|
|
CG GISAM Option odpady a MS Win Remote Desktop Svcs SAI/10 ks |
397,20 € |
Status
zaplatené
TOTAL 397,20 €
- Internal invoice number:
- 201302478
- Internal order number:
- 201300508
Example invoice only. Not for tax purposes