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  2. Invoice #1301016

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
January 17, 2013
#1301016
Subject Value
objednávka č.0023/2013
 45,36 €
Status zaplatené
TOTAL 45,36 €
Internal invoice number:
20130047
Example invoice only. Not for tax purposes