1. Pezinok
  2. Invoice #1401085

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
February 07, 2014
#1401085
Subject Value
Technická podpora
 6 713,50 €
Status
TOTAL 6 713,50 €
Acceptance date:
January 31, 2014
Example invoice only. Not for tax purposes