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
September 21, 2020
#
| Subject | Value |
|---|---|
|
štvrťročná kontrola EPS |
379,69 € |
Status
TOTAL 379,69 €
- Internal invoice number:
- 1200005619
- Delivery date:
- September 16, 2020
- Acceptance date:
- September 21, 2020
Example invoice only. Not for tax purposes