Contract

Between
Trenčín
And
Lindstrom s.r.o.
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
Contract
#1
Subject Contract type Value
Zmluva o servisnom prenájme rohoží

Zmluva o servisnom prenájme rohoží 0,00 €
TOTAL 0,00 €

Signature date:
December 21, 2006
Effective from:
January 03, 2007

Example invoice only. Not for tax purposes