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
August 14, 2014
#1407025
| Subject | Value |
|---|---|
|
za tovar - SZ 1/2013 |
37 279,36 € |
Status
TOTAL 37 279,36 €
- Acceptance date:
- July 31, 2014
Example invoice only. Not for tax purposes