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
June 21, 2013
#1306024
| Subject | Value |
|---|---|
|
za CG ISS Option - HZ 1089/2013 |
11 598,00 € |
Status
TOTAL 11 598,00 €
- Acceptance date:
- June 12, 2013
Example invoice only. Not for tax purposes