1. Bratislava
  2. Invoice #2021009

Invoice

L-tes, s.r.o.
From
L-tes, s.r.o.
Subject uniq ID: 31440860
Kollárova súp. č. 1199
Vráble
95201 Vráble
To
Bratislava
Invoice
March 01, 2021
#2021009
Subject Value
mes.kontrola EPS, Budatínska 59
 120,89 €
Status
TOTAL 120,89 €
Internal invoice number:
1210001145
Example invoice only. Not for tax purposes