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 07, 2014
#1401094
| Subject | Value |
|---|---|
|
CORA - na základe servisnej zmluvy z 16.01.2012 a jej dodatkov. |
15 383,77 € |
Status
zaplatené
TOTAL 15 383,77 €
- Internal invoice number:
- 20140214
Example invoice only. Not for tax purposes