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 28, 2012
#
Subject Value
Metodická podpoda + dopravné náklady NR - MA
 58,32 €
Status
TOTAL 58,32 €
Internal invoice number:
20120423
Acceptance date:
April 16, 2012
Example invoice only. Not for tax purposes