Invoice
From
Lindstrom s.r.o.
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
To
Levoča
Invoice
June 19, 2012
#1235092
| Subject | Value |
|---|---|
|
servisný prenájom rohoží za obd. 21.05.2012 - 17.06.2012
Položky: servisný prenájom rohoží za obd. 21.05.2012 - 17.06.2012, 1.000000 ks, Suma položky 16.27 Eur, |
16,27 € |
Status
TOTAL 16,27 €
- Internal invoice number:
- 1217/2012
- Acceptance date:
- June 22, 2012
- Due date:
- July 04, 2012
Example invoice only. Not for tax purposes