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
June 24, 2013
#1306028
| Subject | Value |
|---|---|
|
dočasná licencia pre modul podnikatelia a prevádzky |
30,14 € |
Status
TOTAL 30,14 €
- Internal invoice number:
- 1306028
- Delivery date:
- June 19, 2013
- Acceptance date:
- June 24, 2013
- Internal order number:
- 201300346
Example invoice only. Not for tax purposes