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
December 20, 2012
#1212041
| Subject | Value |
|---|---|
|
MS win Remote Dektop SAL |
1 584,00 € |
Status
zaplatené
TOTAL 1 584,00 €
- Internal invoice number:
- 201205027
- Internal order number:
- 201201168
Example invoice only. Not for tax purposes