Invoice
From
CORA GASTRO 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 16, 2012
#1205004
| Subject | Value |
|---|---|
|
DATABASE ORACLE |
2 856,67 € |
Status
TOTAL 2 856,67 €
- Acceptance date:
- May 11, 2012
Example invoice only. Not for tax purposes