1. Pezinok
  2. Invoice #1246090

Invoice

Lindstrom s.r.o.
From
Lindstrom s.r.o.
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
To
Pezinok
Invoice
August 20, 2012
#1246090
Subject Value
čistenie kobercov
 60,98 €
Status
TOTAL 60,98 €
Acceptance date:
August 14, 2012
Example invoice only. Not for tax purposes