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
May 04, 2021
#
| Subject | Value |
|---|---|
|
školenie pre zamestnancov |
924,00 € |
Status
TOTAL 924,00 €
- Internal invoice number:
- 0689
- Acceptance date:
- May 04, 2021
- Internal order number:
- 20210308
Example invoice only. Not for tax purposes