Invoice

From
L-tes, s.r.o.
Subject uniq ID: 31440860
Kollárova súp. č. 1199
Vráble
95201 Vráble
To
Bratislava
Invoice
December 16, 2021
#
Subject Value
mes.kontrola EPS , KC
120,89 €
Status
TOTAL 120,89 €

Internal invoice number:
1210009085
Delivery date:
December 06, 2021
Acceptance date:
December 16, 2021

Example invoice only. Not for tax purposes