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
April 22, 2014
#
Subject Value
Metodická podpora dňa 10.4.2014
 63,18 €
Status
TOTAL 63,18 €
Internal invoice number:
20140533
Acceptance date:
April 15, 2014
Example invoice only. Not for tax purposes