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
February 15, 2012
#
| Subject | Value |
|---|---|
|
Prenájom kobercov - 1/12 |
11,81 € |
Status
TOTAL 11,81 €
- Internal invoice number:
- 20120123
- Acceptance date:
- January 31, 2012
Example invoice only. Not for tax purposes