1. Pezinok
  2. Invoice #1410006

Invoice

CORA GASTRO s. r. o.
From
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Pezinok
Invoice
October 21, 2014
#1410006
Subject Value
školenie
 72,96 €
Status
TOTAL 72,96 €
Acceptance date:
October 14, 2014
Example invoice only. Not for tax purposes