1. Pezinok
  2. Invoice #1078907

Invoice

Lindstrom s.r.o.
From
Lindstrom s.r.o.
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
To
Pezinok
Invoice
January 28, 2011
#1078907
Subject Value
čistenie
 56,91 €
Status
TOTAL 56,91 €
Acceptance date:
December 31, 2010
Example invoice only. Not for tax purposes