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
Malacky
Invoice
March 03, 2023
#
| Subject | Value |
|---|---|
|
Prístup do aplikácie eFormCreator |
6 000,00 € |
Status
TOTAL 6 000,00 €
- Internal invoice number:
- 20230369
- Acceptance date:
- March 02, 2023
Example invoice only. Not for tax purposes