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
August 03, 2012
#1207015
| Subject | Value |
|---|---|
|
softvérové služby 2.Q.2012 |
22 673,52 € |
Status
TOTAL 22 673,52 €
- Internal invoice number:
- 1207015
- Delivery date:
- July 31, 2012
- Acceptance date:
- August 03, 2012
Example invoice only. Not for tax purposes