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
January 30, 2009
#0903128
| Subject | Value |
|---|---|
|
servisný prenájom rohoží
Položky: servisný prenájom rohoží od 1.1.-25.1.09, 1.000000 ks, Suma položky 10.89 Eur, |
10,89 € |
Status
TOTAL 10,89 €
- Internal invoice number:
- 187/2009
- Acceptance date:
- February 09, 2009
- Due date:
- February 13, 2009
Example invoice only. Not for tax purposes