Invoice
From
Siemens s.r.o.
Subject uniq ID: 31349307
Lamačská cesta 3A
Bratislava-Lamač
84103 Bratislava
Subject uniq ID: 31349307
Lamačská cesta 3A
Bratislava-Lamač
84103 Bratislava
To
Bratislava
Invoice
August 20, 2010
#
| Subject | Value |
|---|---|
|
Prekládka VO |
1 730,47 € |
Status
TOTAL 1 730,47 €
- Internal invoice number:
- 1100006037
- Delivery date:
- August 09, 2010
- Acceptance date:
- August 20, 2010
Example invoice only. Not for tax purposes