1. Trenčín
  2. Invoice #1203044

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
April 13, 2012
#1203044
Subject Value
inštalácia , odborné školenia
 9 733,33 €
Status
TOTAL 9 733,33 €
Acceptance date:
March 31, 2012
Example invoice only. Not for tax purposes