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 14, 2012
#
Subject Value
metodická podpora + dopravné náklady NR-MA a späť - 1/12
 58,32 €
Status
TOTAL 58,32 €
Internal invoice number:
20120097
Acceptance date:
February 03, 2012
Example invoice only. Not for tax purposes