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
June 04, 2011
#1105031
| Subject | Value |
|---|---|
|
Update a Upgrade CG GISAM |
3 464,38 € |
Status
TOTAL 3 464,38 €
- Acceptance date:
- May 31, 2011
Example invoice only. Not for tax purposes