Invoice
From
Siemens s.r.o.
Subject uniq ID: 31349307
Lamačská cesta 3A
Bratislava-Lamač
84103 Bratislava
Subject uniq ID: 31349307
Lamačská cesta 3A
Bratislava-Lamač
84103 Bratislava
To
Bratislava
Invoice
January 14, 2011
#75128427
Subject | Value |
---|---|
Údržba CCS - 12/2010 |
33 462,31 € |
Status
TOTAL 33 462,31 €
- Internal invoice number:
- 28764935
- Acceptance date:
- January 14, 2011
Example invoice only. Not for tax purposes