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 15, 2012
#
Subject Value
Obnovenie služieb technickej podpory OAS
 524,96 €
Status
TOTAL 524,96 €
Internal invoice number:
20120117
Acceptance date:
January 31, 2012
Example invoice only. Not for tax purposes