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
July 21, 2014
#12014109
Subject | Value |
---|---|
Školenie |
72,96 € |
Status
TOTAL 72,96 €
- Acceptance date:
- July 18, 2014
Example invoice only. Not for tax purposes