1. Pezinok
  2. Invoice #1501017

Invoice

CORA GEO, s. r. o.
From
CORA GEO, s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Pezinok
Invoice
January 28, 2015
#1501017
Subject Value
Dopravné náklady
 36,48 €
Status
TOTAL 36,48 €
Acceptance date:
January 21, 2015
Example invoice only. Not for tax purposes