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 21, 2010
#1034979
| Subject | Value |
|---|---|
|
servisný prenájom rohoží - 24.05.2010 - 20.06.2010
Položky: servisný prenájom rohoží - 24.05.2010 - 20.06.2010, 1.000000 ks, Suma položky 15.16 Eur, |
15,16 € |
Status
TOTAL 15,16 €
- Internal invoice number:
- 1276/2010
- Acceptance date:
- June 24, 2010
- Due date:
- July 06, 2010
Example invoice only. Not for tax purposes