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
Trnava
Invoice
November 07, 2022
#
| Subject | Value |
|---|---|
|
webinár- základy ekonomiky |
94,80 € |
Status
TOTAL 94,80 €
- Internal invoice number:
- 2426
- Acceptance date:
- November 07, 2022
- Internal order number:
- 20221052
Example invoice only. Not for tax purposes