Invoice
From
Lindstrom s.r.o.
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
To
Trenčín
Základná škola, Veľkomoravská 12, Trenčín
Základná škola, Veľkomoravská 12, Trenčín
Invoice
May 14, 2015
#1517692
| Subject | Value |
|---|---|
|
služby |
57,79 € |
Status
TOTAL 57,79 €
- Acceptance date:
- March 25, 2015
Example invoice only. Not for tax purposes