1. Pezinok
  2. Invoice #1201009

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
January 24, 2012
#1201009
Subject Value
Školenie
 34,56 €
Status
TOTAL 34,56 €
Acceptance date:
January 16, 2012
Example invoice only. Not for tax purposes