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
Žilina
Invoice
June 26, 2024
#2563544
| Subject | Value |
|---|---|
|
rohože nájom, pranie ŠJ |
78,82 € |
Status
TOTAL 78,82 €
- Internal invoice number:
- 2563544
- Delivery date:
- June 19, 2024
- Acceptance date:
- June 26, 2024
Example invoice only. Not for tax purposes