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 12, 2012
#1203001
| Subject | Value |
|---|---|
|
Oracle support-Standard Edition |
588,00 € |
Status
TOTAL 588,00 €
- Internal invoice number:
- 1203001
- Delivery date:
- March 06, 2012
- Acceptance date:
- March 12, 2012
Example invoice only. Not for tax purposes