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
April 11, 2023
#
| Subject | Value |
|---|---|
|
ročná kontrola EPS, KC |
529,67 € |
Status
TOTAL 529,67 €
- Internal invoice number:
- 1230002273
- Delivery date:
- April 04, 2023
- Acceptance date:
- April 11, 2023
Example invoice only. Not for tax purposes