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 07, 2011
#1109025
| Subject | Value |
|---|---|
|
školenie ISS |
3 775,80 € |
Status
zaplatené
TOTAL 3 775,80 €
- Internal invoice number:
- 201103825
Example invoice only. Not for tax purposes