1. Bratislava
  2. Invoice #

Invoice

L-tes, s.r.o.
From
L-tes, s.r.o.
Subject uniq ID: 31440860
Kollárova súp. č. 1199
Vráble
95201 Vráble
To
Bratislava
Invoice
February 21, 2012
#
Subject Value
štvrťrocná kontrola EPS, mesačna kontrola EPS, doprava
 399,78 €
Status
TOTAL 399,78 €
Internal invoice number:
1120000651
Delivery date:
February 10, 2012
Acceptance date:
February 21, 2012
Example invoice only. Not for tax purposes