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
February 17, 2015
#1501103
| Subject | Value |
|---|---|
|
ASW Update |
9 874,16 € |
Status
TOTAL 9 874,16 €
- Acceptance date:
- January 31, 2015
Example invoice only. Not for tax purposes