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
October 12, 2010
#1060191
| Subject | Value |
|---|---|
|
servisny prenajom rohozi 13.9.2010 - 10.10.2010
Položky: servisny prenajom rohozi 13.9.2010 - 10.10.2010, 1.000000 ks, Suma položky 10.89 Eur, |
10,89 € |
Status
TOTAL 10,89 €
- Internal invoice number:
- 2129/2010
- Acceptance date:
- October 15, 2010
- Due date:
- November 01, 2010
Example invoice only. Not for tax purposes