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
October 01, 2012
#1209018
| Subject | Value |
|---|---|
|
CG ISS Option vgi to Oracle |
298,80 € |
Status
zaplatené
TOTAL 298,80 €
- Internal invoice number:
- 201203652
- Internal order number:
- 201200899
Example invoice only. Not for tax purposes