1. Žilina
  2. Invoice #2495078

Invoice

Lindstrom s.r.o.
From
Lindstrom s.r.o.
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
To
Žilina
Invoice
January 15, 2024
#2495078
Subject Value
Prenájom a pranie rohoží
 197,29 €
Status
TOTAL 197,29 €
Internal invoice number:
2495078
Delivery date:
January 03, 2024
Acceptance date:
January 04, 2024
Example invoice only. Not for tax purposes