1. Nitra
  2. Invoice #1107018

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
August 19, 2011
#1107018
Subject Value
za cora geo
 49 262,35 €
Status
TOTAL 49 262,35 €
Acceptance date:
July 20, 2011
Example invoice only. Not for tax purposes