1. Pezinok
  2. Invoice #1406004

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
June 25, 2014
#1406004
Subject Value
školenie
 36,48 €
Status
TOTAL 36,48 €
Acceptance date:
June 13, 2014
Example invoice only. Not for tax purposes