1. Pezinok
  2. Invoice #2543709

Invoice

Lindstrom s.r.o.
From
Lindstrom s.r.o.
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
To
Pezinok
Invoice
May 06, 2024
#2543709
Subject Value
pranie rohoží 25.03.-21.04.24
 54,48 €
Status
TOTAL 54,48 €
Acceptance date:
April 24, 2024
Example invoice only. Not for tax purposes