1. Levoča
  2. Invoice #0523871

Invoice

Lindstrom s.r.o.
From
Lindstrom s.r.o.
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
To
Levoča
Invoice
June 27, 2008
#0523871
Subject Value
servis rohoží Položky: servis rohoží, 1.000000 ks, Suma položky 15.17 Eur,
 15,17 €
Status
TOTAL 15,17 €
Internal invoice number:
1643/2008
Acceptance date:
June 30, 2008
Due date:
July 11, 2008
Example invoice only. Not for tax purposes