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
November 26, 2019
#
| Subject | Value |
|---|---|
|
mes.kontrola EPS,KC- Budatínska 59 |
120,89 € |
Status
TOTAL 120,89 €
- Internal invoice number:
- 1190006090
- Delivery date:
- November 15, 2019
- Acceptance date:
- November 26, 2019
Example invoice only. Not for tax purposes