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
October 01, 2012
#1209019
| Subject | Value |
|---|---|
|
CG ISS Modul Sklad + 5 licencií |
1 406,40 € |
Status
zaplatené
TOTAL 1 406,40 €
- Internal invoice number:
- 201203651
- Internal order number:
- 201200885
Example invoice only. Not for tax purposes