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
Pezinok
Invoice
September 09, 2015
#1508020
| Subject | Value |
|---|---|
|
Multilicencia |
6 632,08 € |
Status
TOTAL 6 632,08 €
- Acceptance date:
- August 31, 2015
Example invoice only. Not for tax purposes