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 02, 2013
#1307025
| Subject | Value |
|---|---|
|
moduly ISS |
10 812,00 € |
Status
TOTAL 10 812,00 €
- Internal invoice number:
- 1307025
- Delivery date:
- July 31, 2013
- Acceptance date:
- August 02, 2013
- Internal contract number:
- 1
Example invoice only. Not for tax purposes