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
August 16, 2011
#1146550
| Subject | Value |
|---|---|
|
prenájom rohoží - 18.7.11 - 14.8.11
Položky: prenájom rohoží - 18.7.11 - 14.8.11, 1.000000 ks, Suma položky 10.98 Eur, |
10,98 € |
Status
TOTAL 10,98 €
- Internal invoice number:
- 1416/2011
- Acceptance date:
- August 19, 2011
- Due date:
- August 31, 2011
Example invoice only. Not for tax purposes