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
#1508021
Subject | Value |
---|---|
Upgrade |
3 108,46 € |
Status
TOTAL 3 108,46 €
- Acceptance date:
- August 31, 2015
Example invoice only. Not for tax purposes