Invoice

From
L-tes, s.r.o.
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