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 11, 2013
#1301096
| Subject | Value |
|---|---|
|
update modulov |
3 599,50 € |
Status
TOTAL 3 599,50 €
- Acceptance date:
- January 31, 2013
Example invoice only. Not for tax purposes