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
May 14, 2012
#1204031
| Subject | Value |
|---|---|
|
ASW UPDATE |
6 481,91 € |
Status
TOTAL 6 481,91 €
- Acceptance date:
- April 30, 2012
Example invoice only. Not for tax purposes