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
November 27, 2013
#1311010
| Subject | Value |
|---|---|
|
CG GISAM Modul HMG Hrobové miesta |
133,20 € |
Status
zaplatené
TOTAL 133,20 €
- Internal invoice number:
- 201304260
- Internal order number:
- 201300961
Example invoice only. Not for tax purposes