1. Pezinok
  2. Invoice #1115761

Invoice

Lindstrom s.r.o.
From
Lindstrom s.r.o.
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
To
Pezinok
Invoice
April 08, 2011
#1115761
Subject Value
čistenie kobercov
 57,38 €
Status
TOTAL 57,38 €
Acceptance date:
March 29, 2011
Example invoice only. Not for tax purposes