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
October 23, 2014
#
| Subject | Value |
|---|---|
|
Dopravné náklady NR - MA a späť |
63,18 € |
Status
TOTAL 63,18 €
- Internal invoice number:
- 20141441
- Acceptance date:
- October 17, 2014
Example invoice only. Not for tax purposes