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
September 03, 2012
#1208014
| Subject | Value |
|---|---|
|
CG Hotline |
3 096,60 € |
Status
TOTAL 3 096,60 €
- Internal invoice number:
- 1208014
- Delivery date:
- August 24, 2012
- Acceptance date:
- September 03, 2012
Example invoice only. Not for tax purposes