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
February 28, 2011
#1102045
| Subject | Value |
|---|---|
|
licencie OS Windows Server 2008 R2/2 ks |
1 428,00 € |
Status
zaplatené
TOTAL 1 428,00 €
- Internal invoice number:
- 201100728
- Internal order number:
- 201100072
Example invoice only. Not for tax purposes