Invoice
From
LIFTSTAV s.r.o.
Subject uniq ID: 31385851
Závodná 3 Bratislava 2
Subject uniq ID: 31385851
Závodná 3 Bratislava 2
To
Bratislava
Invoice
January 17, 2011
#
| Subject | Value |
|---|---|
|
Odborná činnosť na výťahoch- Kopčianska 90 |
60,59 € |
Status
TOTAL 60,59 €
- Internal invoice number:
- 1100010441
- Delivery date:
- January 11, 2011
- Acceptance date:
- January 17, 2011
Example invoice only. Not for tax purposes