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
July 06, 2011
#1106074
| Subject | Value |
|---|---|
|
šablóny do modulu dotácie |
369,60 € |
Status
zaplatené
TOTAL 369,60 €
- Internal invoice number:
- 201102688
- Internal order number:
- 201100608
Example invoice only. Not for tax purposes