1. Pezinok
  2. Invoice #1112002

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
November 21, 2012
#1112002
Subject Value
software
 369,60 €
Status
TOTAL 369,60 €
Acceptance date:
December 06, 2011
Example invoice only. Not for tax purposes