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, 2011
#
Subject Value
licencia na program ISS+modul k licenc.+program k licencii
 2 222,70 €
Status
TOTAL 2 222,70 €
Internal invoice number:
20110090
Acceptance date:
January 31, 2011
Example invoice only. Not for tax purposes