1. Bratislava
  2. Invoice #14039

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
March 27, 2014
#14039
Subject Value
ročná kontrola EPS
 529,67 €
Status
TOTAL 529,67 €
Internal invoice number:
47715114
Acceptance date:
March 27, 2014
Example invoice only. Not for tax purposes