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
March 03, 2023
#
Subject Value
Obnovenie služieb technickej podpory ORACLE Software Update License&ESL
 1 725,60 €
Status
TOTAL 1 725,60 €
Internal invoice number:
20230368
Acceptance date:
February 28, 2023
Example invoice only. Not for tax purposes