Invoice
From
L-tes, s.r.o.
Subject uniq ID: 31440860
Kollárova súp. č. 1199
Vráble
95201 Vráble
Subject uniq ID: 31440860
Kollárova súp. č. 1199
Vráble
95201 Vráble
To
Bratislava
Invoice
March 24, 2021
#2021016
| Subject | Value |
|---|---|
|
ročná kontrola EPS, Budatínska 59 |
529,67 € |
Status
TOTAL 529,67 €
- Internal invoice number:
- 1210001697
- Internal contract number:
- MAGTS1200018
- Internal order number:
- OTS2100597
Example invoice only. Not for tax purposes