1. Pezinok
  2. Invoice #1304057

Invoice

CORA GEO, s. r. o.
From
CORA GEO, s. r. o.
Subject uniq ID: 31612989
A. Kmeťa 5397/23
Martin
03601 Martin
To
Pezinok
Invoice
May 07, 2013
#1304057
Subject Value
Servisné služby
 4 319,41 €
Status
TOTAL 4 319,41 €
Acceptance date:
April 30, 2013
Example invoice only. Not for tax purposes