1. Bratislava
  2. Invoice #14070

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 06, 2014
#14070
Subject Value
štvrťročná kontrola EPS
 379,69 €
Status
TOTAL 379,69 €
Internal invoice number:
49409328
Acceptance date:
June 06, 2014
Example invoice only. Not for tax purposes