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
April 12, 2011
#1101017
Subject | Value |
---|---|
objednávka č.0054/2011 |
44,10 € |
Status
zaplatené
TOTAL 44,10 €
- Internal invoice number:
- 20110066
Example invoice only. Not for tax purposes