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 Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
December 10, 2013
#1312002
| Subject | Value |
|---|---|
|
MS Win Remote Desktop SVCS SAI MS Win Remote Desktop SVCS SAI - 35 licencií |
2 217,60 € |
Status
zaplatené
TOTAL 2 217,60 €
- Internal invoice number:
- 201304462
- Internal order number:
- 201301066
Example invoice only. Not for tax purposes