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
Levice
Mesto Levice, OVP Odd. vnútornej prevádzky
Mesto Levice, OVP Odd. vnútornej prevádzky
Invoice
February 10, 2014
#1401135
| Subject | Value |
|---|---|
|
Software Update License + Oracle Internet Application + support Oracle SEO |
1 317,64 € |
Status
zaplatené
TOTAL 1 317,64 €
- Internal invoice number:
- 201400388
- Internal contract number:
- 96
Example invoice only. Not for tax purposes