1. Pezinok
  2. Invoice #1108713

Invoice

Lindstrom s.r.o.
From
Lindstrom s.r.o.
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
To
Pezinok
Invoice
March 09, 2011
#1108713
Subject Value
čistenie kobercov
 57,38 €
Status
TOTAL 57,38 €
Acceptance date:
March 01, 2011
Example invoice only. Not for tax purposes