1. Pezinok
  2. Invoice #1305013

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
May 27, 2013
#1305013
Subject Value
školenie
 35,52 €
Status
TOTAL 35,52 €
Acceptance date:
May 20, 2013
Example invoice only. Not for tax purposes