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
September 09, 2009
#0954008
| Subject | Value |
|---|---|
|
prenájom rohoží - odb 10.08.09 - 06. 09. 09
Položky: prenájom rohoží - odb 10.08.09, 1.000000 ks, Suma položky 15.16 Eur, |
15,16 € |
Status
TOTAL 15,16 €
- Internal invoice number:
- 1922/2009
- Acceptance date:
- September 14, 2009
- Due date:
- September 24, 2009
Example invoice only. Not for tax purposes