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
Trenčín
MsÚ Trenčín
MsÚ Trenčín
Invoice
October 22, 2015
#1510004
| Subject | Value |
|---|---|
|
technická podpora |
54 070,08 € |
Status
TOTAL 54 070,08 €
- Acceptance date:
- October 16, 2015
Example invoice only. Not for tax purposes