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  2. Invoice #1509006

Invoice

CORA GASTRO s. r. o.
From
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Zvolen
Zvolen
Invoice
September 24, 2015
#1509006
Subject Value
objednávka č.0892/2015
 47,88 €
Status zaplatené
TOTAL 47,88 €
Internal invoice number:
20152128
Example invoice only. Not for tax purposes