1. Pezinok
  2. Invoice #1207033

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
August 08, 2012
#1207033
Subject Value
Technická podpora, ASW Update
 6 481,91 €
Status
TOTAL 6 481,91 €
Acceptance date:
July 31, 2012
Example invoice only. Not for tax purposes