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  2. Invoice #1207025

Invoice

CORA GASTRO s. r. o.
From
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Zvolen
Zvolen
Invoice
August 08, 2012
#1207025
Subject Value
CORA - na základe servisnej zmluvy z 16.01.2012.
 13 572,11 €
Status zaplatené
TOTAL 13 572,11 €
Internal invoice number:
20121745
Example invoice only. Not for tax purposes