Order
Lindstrom s.r.o.
From
Trnava
To
Lindstrom s.r.o.
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
Order
January 02, 2024
#20240002
| Subject | Value |
|---|---|
|
Pranie a výmena rohoží MsÚ |
1 536,24 € |
TOTAL $1,536.24
Example invoice only. Not for tax purposes