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
October 20, 2012
#1210013
| Subject | Value |
|---|---|
|
objednávka 0795/2012 |
34,56 € |
Status
zaplatené
TOTAL 34,56 €
- Internal invoice number:
- 20122413
Example invoice only. Not for tax purposes