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
February 05, 2010
#1002735
| Subject | Value |
|---|---|
|
servisný prenájom rohoží - 01/2010
Položky: servisný prenájom rohoží - 01/2010, 1.000000 ks, Suma položky 10.89 Eur, |
10,89 € |
Status
TOTAL 10,89 €
- Internal invoice number:
- 249/2010
- Acceptance date:
- February 10, 2010
- Due date:
- February 19, 2010
Example invoice only. Not for tax purposes