1. Bratislava
  2. Invoice #

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 30, 2022
#
Subject Value
ročná kontrola EPS, Budatínska 59
 529,67 €
Status
TOTAL 529,67 €
Internal invoice number:
1220002131
Delivery date:
March 24, 2022
Acceptance date:
March 30, 2022
Example invoice only. Not for tax purposes