1. Trenčín
  2. Invoice #1205020

Invoice

CORA GASTRO s. r. o.
From
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Trenčín
MsÚ Trenčín
Invoice
May 28, 2012
#1205020
Subject Value
Predĺženie licencie všetkých modulov
 332,40 €
Status
TOTAL 332,40 €
Acceptance date:
May 24, 2012
Example invoice only. Not for tax purposes