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 Odd. vnútornej prevádzky
Mesto Levice, OVP Odd. vnútornej prevádzky
Invoice
November 03, 2011
#1110031
| Subject | Value |
|---|---|
|
ISS modul Verejné obstarávanie |
2 460,00 € |
Status
zaplatené
TOTAL 2 460,00 €
- Internal invoice number:
- 201104321
- Internal order number:
- 201100991
Example invoice only. Not for tax purposes