1. Bratislava
  2. Invoice #13077

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
June 24, 2013
#13077
Subject Value
dodávka, montáž a programovanie kamery
 426,00 €
Status
TOTAL 426,00 €
Internal invoice number:
42987763
Acceptance date:
June 24, 2013
Example invoice only. Not for tax purposes