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
May 05, 2014
#1404021
| Subject | Value |
|---|---|
|
UPDATE ASW |
14 429,00 € |
Status
TOTAL 14 429,00 €
- Internal invoice number:
- 1404021
- Delivery date:
- April 30, 2014
- Acceptance date:
- May 05, 2014
- Internal contract number:
- 174
Example invoice only. Not for tax purposes