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
Žilina
Invoice
November 07, 2022
#2210064
| Subject | Value |
|---|---|
|
Obnova Test |
3 360,00 € |
Status
TOTAL 3 360,00 €
- Internal invoice number:
- 2210064
- Delivery date:
- October 31, 2022
- Acceptance date:
- November 07, 2022
- Internal contract number:
- 33
Example invoice only. Not for tax purposes