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, 2012
#1207018
| Subject | Value |
|---|---|
|
Faktúra za dodanie služieb zml.č. 445/10 |
58 366,39 € |
Status
TOTAL 58 366,39 €
- Acceptance date:
- July 31, 2012
Example invoice only. Not for tax purposes