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
Trnava
Invoice
April 11, 2022
#
| Subject | Value |
|---|---|
|
metodický deň - Dane a poplatky |
189,60 € |
Status
TOTAL 189,60 €
- Internal invoice number:
- 0586
- Acceptance date:
- April 11, 2022
- Internal order number:
- 20220206
Example invoice only. Not for tax purposes