Invoice

From
Siemens s.r.o.
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