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
November 03, 2014
#1410031
| Subject | Value |
|---|---|
|
Metodická podpora |
6 713,50 € |
Status
TOTAL 6 713,50 €
- Acceptance date:
- October 31, 2014
Example invoice only. Not for tax purposes