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
July 03, 2013
#1306040
| Subject | Value |
|---|---|
|
objednávka z 27.6.2013 |
46,62 € |
Status
zaplatené
TOTAL 46,62 €
- Internal invoice number:
- 20131470
Example invoice only. Not for tax purposes