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 26, 2011
#1110016
| Subject | Value |
|---|---|
|
na základe zmluvy o dielo 1/2011 z 11.10.2011 |
7 998,00 € |
Status
zaplatené
TOTAL 7 998,00 €
- Internal invoice number:
- 20112625
Example invoice only. Not for tax purposes