Invoice
From
Lindstrom s.r.o.
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
To
Malacky
Invoice
June 23, 2012
#
| Subject | Value |
|---|---|
|
Pohonné hmoty - 6/12 |
12,58 € |
Status
TOTAL 12,58 €
- Internal invoice number:
- 20120719
- Acceptance date:
- June 19, 2012
Example invoice only. Not for tax purposes