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
Malacky
Invoice
September 24, 2015
#
| Subject | Value |
|---|---|
|
Metodická podpora - dňa 7.9.15 |
63,18 € |
Status
TOTAL 63,18 €
- Internal invoice number:
- 20151382
- Acceptance date:
- September 18, 2015
Example invoice only. Not for tax purposes