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
Pezinok
Invoice
May 08, 2012
#1221366
Subject | Value |
---|---|
Čistenie koberca |
57,38 € |
Status
TOTAL 57,38 €
- Acceptance date:
- April 24, 2012
Example invoice only. Not for tax purposes