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
Nitra
Invoice
March 07, 2022
#2201128
| Subject | Value |
|---|---|
|
servisné služby |
54 905,89 € |
Status
TOTAL 54 905,89 €
- Acceptance date:
- January 31, 2022
Example invoice only. Not for tax purposes