Invoice
From
CORA GEO, 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
Malacky
Invoice
February 05, 2014
#
Subject | Value |
---|---|
Software update licencse - Oracle internet aplication server SEO |
524,96 € |
Status
TOTAL 524,96 €
- Internal invoice number:
- 20140022
- Acceptance date:
- January 31, 2014
Example invoice only. Not for tax purposes