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
Prešov
Mesto Prešov, O. Organizačný odbor
Mesto Prešov, O. Organizačný odbor
Invoice
October 06, 2011
#1109022
| Subject | Value |
|---|---|
|
moduly CG ISS - Mestská polícia, Školstvo, Exekúcie - multilicencie |
11 400,00 € |
Status
zaplatené
TOTAL 11 400,00 €
- Internal order number:
- 201100302
Example invoice only. Not for tax purposes