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
Zvolen
Zvolen
Zvolen
Invoice
February 20, 2014
#1402017
| Subject | Value |
|---|---|
|
objednávka z 12,2,2014 |
36,48 € |
Status
zaplatené
TOTAL 36,48 €
- Internal invoice number:
- 20140325
Example invoice only. Not for tax purposes