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
June 15, 2012
#
| Subject | Value |
|---|---|
|
metodický deň - novinky v moduloch DN a PO |
147,00 € |
Status
TOTAL 147,00 €
- Internal invoice number:
- 1506
- Acceptance date:
- June 15, 2012
- Internal order number:
- 20120977
Example invoice only. Not for tax purposes