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
December 20, 2012
#1212038
| Subject | Value |
|---|---|
|
Bentley MAp V 8i |
5 394,00 € |
Status
zaplatené
TOTAL 5 394,00 €
- Internal invoice number:
- 201205028
- Internal order number:
- 201201212
Example invoice only. Not for tax purposes