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 08, 2012
#1201079
| Subject | Value |
|---|---|
|
servisná zmluva z 16.1.2012 |
13 572,11 € |
Status
zaplatené
TOTAL 13 572,11 €
- Internal invoice number:
- 20120114
Example invoice only. Not for tax purposes