Invoice
From
CORA GEO, s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Pezinok
Invoice
May 07, 2013
#1304056
| Subject | Value |
|---|---|
|
ASW UPDATE- technická podpora |
6 604,21 € |
Status
TOTAL 6 604,21 €
- Acceptance date:
- April 30, 2013
Example invoice only. Not for tax purposes