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  2. Invoice #1102038

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
April 12, 2011
#1102038
Subject Value
objednávka č.0117/2011
 33,60 €
Status zaplatené
TOTAL 33,60 €
Internal invoice number:
20110345
Example invoice only. Not for tax purposes