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
March 29, 2021
#
Subject | Value |
---|---|
ročná kontrola EPS, Budatínska 59 |
529,67 € |
Status
TOTAL 529,67 €
- Internal invoice number:
- 1210001697
- Delivery date:
- March 19, 2021
- Acceptance date:
- March 29, 2021
Example invoice only. Not for tax purposes