1. Malacky
  2. Invoice #

Invoice

Lindström, s.r.o.
From
Lindström, s.r.o.
Subject uniq ID: 35742364
Orešianska 3
Trnava
91701
To
Malacky
Invoice
January 13, 2022
#
Subject Value
Prenájom rohoží v Inkubátore za obdobie - 6.12.21 - 31.12.21
 51,79 €
Status
TOTAL 51,79 €
Internal invoice number:
20212418
Acceptance date:
January 05, 2022
Example invoice only. Not for tax purposes