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
Žilina
Invoice
August 04, 2014
#1407017
| Subject | Value |
|---|---|
|
ASW UPDATE |
14 429,00 € |
Status
TOTAL 14 429,00 €
- Internal invoice number:
- 1407017
- Delivery date:
- July 31, 2014
- Acceptance date:
- August 04, 2014
- Internal contract number:
- 174
Example invoice only. Not for tax purposes