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
February 04, 2011
#1101057
| Subject | Value |
|---|---|
|
Oracle Support |
600,00 € |
Status
zaplatené
TOTAL 600,00 €
- Internal invoice number:
- 201100339
- Internal contract number:
- 332
Example invoice only. Not for tax purposes