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
November 20, 2012
#1211004
| Subject | Value |
|---|---|
|
Metodický deň informatikov |
226,34 € |
Status
TOTAL 226,34 €
- Acceptance date:
- November 13, 2012
Example invoice only. Not for tax purposes