1. Zvolen
  2. Invoice #1409039

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
October 07, 2014
#1409039
Subject Value
objednávka 0771/2014
 5 457,96 €
Status zaplatené
TOTAL 5 457,96 €
Internal invoice number:
20142271
Example invoice only. Not for tax purposes