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
February 11, 2015
#
Subject Value
mesačná kontrola EPS, Krízové centrum
 120,89 €
Status
TOTAL 120,89 €
Internal invoice number:
1150000107
Delivery date:
January 22, 2015
Acceptance date:
February 11, 2015
Example invoice only. Not for tax purposes