Invoice
From
Laser servis s. r. o.
Subject uniq ID: 35755989
Lipová 3
Šenkvice
90081 Šenkvice
Subject uniq ID: 35755989
Lipová 3
Šenkvice
90081 Šenkvice
To
Pezinok
Invoice
January 28, 2011
#2011100296
| Subject | Value |
|---|---|
|
tačiareň oprava |
225,00 € |
Status
TOTAL 225,00 €
- Acceptance date:
- January 19, 2011
Example invoice only. Not for tax purposes