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 Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
March 19, 2020
#2003009
| Subject | Value |
|---|---|
|
zasielanie SMS správ |
325,00 € |
Status
zaplatené
TOTAL 325,00 €
- Internal invoice number:
- 202000840
- Internal order number:
- 202000229
Example invoice only. Not for tax purposes