1. Malacky
  2. Invoice #

Invoice

CORA GASTRO s. r. o.
From
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Malacky
Invoice
March 21, 2022
#
Subject Value
Technická podpora ORACLE - Software Update License&ESL or ASFU Support - Oracle Database Standard Edition 2
 4 113,60 €
Status
TOTAL 4 113,60 €
Internal invoice number:
20220498
Acceptance date:
March 17, 2022
Example invoice only. Not for tax purposes