1. Malacky
  2. Invoice #

Invoice

Lindstrom s.r.o.
From
Lindstrom s.r.o.
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
To
Malacky
Invoice
July 26, 2012
#
Subject Value
Prenájom rohoží - 18.6.12-15.7.12
 12,58 €
Status
TOTAL 12,58 €
Internal invoice number:
20120843
Acceptance date:
July 17, 2012
Example invoice only. Not for tax purposes