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
February 15, 2013
#1301078
| Subject | Value |
|---|---|
|
za školenie - z.č. 2630/2012 |
29 155,49 € |
Status
TOTAL 29 155,49 €
- Acceptance date:
- January 31, 2013
Example invoice only. Not for tax purposes