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 07, 2011
#1111035
| Subject | Value |
|---|---|
|
Win Srv CAL 2008 SNGL OPL NL Device CAL - 40 ks Win Srv CAL 2008 SNGL OPL NL Device CAL - 40 ks |
1 200,00 € |
Status
zaplatené
TOTAL 1 200,00 €
- Internal invoice number:
- 201104920
- Internal order number:
- 201101155
Example invoice only. Not for tax purposes