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
September 18, 2018
#20180894
| Subject | Value |
|---|---|
|
školenie |
156,00 € |
TOTAL $156.00
Example invoice only. Not for tax purposes