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
November 22, 2022
#2210054
| Subject | Value |
|---|---|
|
za služby |
52 037,89 € |
Status
TOTAL 52 037,89 €
- Acceptance date:
- October 31, 2022
Example invoice only. Not for tax purposes