1. Žilina
  2. Invoice #1305011

Invoice

CORA GASTRO s. r. o.
From
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Žilina
Invoice
May 21, 2013
#1305011
Subject Value
dočasná licencia -podnikatelia a prevádzky
 60,28 €
Status
TOTAL 60,28 €
Internal invoice number:
1305011
Delivery date:
May 15, 2013
Acceptance date:
May 31, 2013
Internal order number:
201300294
Example invoice only. Not for tax purposes