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
May 22, 2012
#1228832
| Subject | Value |
|---|---|
|
servisný prenájom rohoží za obd. 23.4.2012 - 20.5.2012
Položky: servisný prenájom rohoží za obd. 23.4.2012 - 20.5.2012, 1.000000 ks, Suma položky 11.69 Eur, |
11,69 € |
Status
TOTAL 11,69 €
- Internal invoice number:
- 1026/2012
- Acceptance date:
- May 25, 2012
- Due date:
- June 06, 2012
Example invoice only. Not for tax purposes