Order
CORA GASTRO s. r. o.
From
Trnava
To
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
Order
March 21, 2022
#20220206
| Subject | Value |
|---|---|
|
vzdelávanie zamestnancov |
189,60 € |
TOTAL $189.60
Example invoice only. Not for tax purposes