1. Pezinok
  2. Invoice #1258379

Invoice

Lindstrom s.r.o.
From
Lindstrom s.r.o.
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
To
Pezinok
Invoice
October 15, 2012
#1258379
Subject Value
Čistenie kobercov
 60,98 €
Status
TOTAL 60,98 €
Acceptance date:
October 07, 2012
Example invoice only. Not for tax purposes