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
February 16, 2013
#
Subject Value
Školenie modulu CG ISS + dopravné náklady
 59,94 €
Status
TOTAL 59,94 €
Internal invoice number:
20130135
Acceptance date:
February 08, 2013
Example invoice only. Not for tax purposes