Invoice

From
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Pezinok
Invoice
July 21, 2014
#12014109
Subject Value
Školenie
72,96 €
Status
TOTAL 72,96 €

Acceptance date:
July 18, 2014

Example invoice only. Not for tax purposes