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
June 11, 2014
#
Subject | Value |
---|---|
vykonanie mes.kontroly EPS |
120,89 € |
Status
TOTAL 120,89 €
- Internal invoice number:
- 1140003246
- Delivery date:
- June 02, 2014
- Acceptance date:
- June 11, 2014
Example invoice only. Not for tax purposes