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
December 01, 2008
#0560087
| Subject | Value |
|---|---|
|
servisný prenájom rohoží - 11/08
Položky: servisný prenájom rohoží - 11/, 1.000000 ks, Suma položky 15.17 Eur, |
15,17 € |
Status
TOTAL 15,17 €
- Internal invoice number:
- 2969/2008
- Acceptance date:
- December 05, 2008
- Due date:
- December 15, 2008
Example invoice only. Not for tax purposes