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
May 06, 2011
#
| Subject | Value |
|---|---|
|
prenájom kobercov |
11,81 € |
Status
TOTAL 11,81 €
- Internal invoice number:
- 20110428
- Acceptance date:
- April 27, 2011
Example invoice only. Not for tax purposes