Invoice

From
CORA GEO, s. r. o.
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