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  2. Invoice #1401018

Invoice

CORA GEO, s.r.o.
From
CORA GEO, s.r.o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Zvolen
Zvolen
Invoice
January 23, 2014
#1401018
Subject Value
objednávka č.0049/2014
 46,62 €
Status zaplatené
TOTAL 46,62 €
Internal invoice number:
20140119
Example invoice only. Not for tax purposes