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 30, 2011
#1107022
| Subject | Value |
|---|---|
|
Technická podpora |
5 827,28 € |
Status
TOTAL 5 827,28 €
- Acceptance date:
- July 20, 2011
Example invoice only. Not for tax purposes