1. Nitra
  2. Invoice #1112051

Invoice

CORA GASTRO s. r. o.
From
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Nitra
Invoice
January 30, 2012
#1112051
Subject Value
faktúra za CG ISS moduly
 58 323,24 €
Status
TOTAL 58 323,24 €
Acceptance date:
December 30, 2011
Example invoice only. Not for tax purposes