1. Bratislava
  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
May 05, 2021
#
Subject Value
mes.kontrola EPS, Budatínska 59
 120,89 €
Status
TOTAL 120,89 €
Internal invoice number:
1210002705
Delivery date:
April 27, 2021
Acceptance date:
May 05, 2021
Example invoice only. Not for tax purposes