1. Pezinok
  2. Invoice #1202675

Invoice

Lindstrom s.r.o.
From
Lindstrom s.r.o.
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
To
Pezinok
Invoice
February 07, 2012
#1202675
Subject Value
čistenie koberca
 57,38 €
Status
TOTAL 57,38 €
Acceptance date:
January 31, 2012
Example invoice only. Not for tax purposes