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
February 01, 2012
#
Subject | Value |
---|---|
Dopravné náklady - metodická podpora |
58,32 € |
Status
TOTAL 58,32 €
- Internal invoice number:
- 20120055
- Acceptance date:
- January 23, 2012
Example invoice only. Not for tax purposes