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
Žilina
Invoice
March 07, 2013
#1302056
| Subject | Value |
|---|---|
|
software Update License |
606,00 € |
Status
TOTAL 606,00 €
- Internal invoice number:
- 1302056
- Delivery date:
- February 28, 2013
- Acceptance date:
- March 06, 2013
Example invoice only. Not for tax purposes