Invoice
From
L-tes, s.r.o.
Subject uniq ID: 31440860
Kollárova súp. č. 1199
Vráble
95201 Vráble
Subject uniq ID: 31440860
Kollárova súp. č. 1199
Vráble
95201 Vráble
To
Bratislava
Invoice
December 08, 2022
#
| Subject | Value |
|---|---|
|
oprava záložného zdroja rozhlasu |
190,80 € |
Status
TOTAL 190,80 €
- Internal invoice number:
- 1220010034
- Delivery date:
- December 01, 2022
- Acceptance date:
- December 08, 2022
Example invoice only. Not for tax purposes