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  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
July 20, 2012
#
Subject Value
servisná cinnost - stvrtrocná kontrola EPS
 379,69 €
Status
TOTAL 379,69 €
Internal invoice number:
1120004352
Delivery date:
July 12, 2012
Acceptance date:
July 20, 2012
Example invoice only. Not for tax purposes