1. Bratislava
  2. Invoice #13045

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
April 17, 2013
#13045
Subject Value
servisné činnosti - vykonanie mesačnej kontroly EPS
 120,89 €
Status
TOTAL 120,89 €
Internal invoice number:
41795819
Acceptance date:
April 17, 2013
Example invoice only. Not for tax purposes