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 31, 2008
#0493608
| Subject | Value |
|---|---|
|
prenájom a servis rohoží za január 2008
Položky: prenájom a servis rohoží za ja, 1.000000 ks, Suma položky 10.90 Eur, |
10,90 € |
Status
TOTAL 10,90 €
- Internal invoice number:
- 355/2008
- Acceptance date:
- February 04, 2008
- Due date:
- February 14, 2008
Example invoice only. Not for tax purposes