Invoice 40938
INVOICE NUMBER: 40938 26/10/2015INVOICE DATE: ID: 0009940 INVOICE Orkestervägen 13 D 224 72 Lund Mr Ni Wanying DUE DATE 31/10/2015 8 370,00Orkestervägen 13 D, 224 72 Lund Rental Payment for November Item: TOTAL SEK 8 370,00
https://www.luaccommodation.lu.se/sites/luaccommodation.lu.se/files/invoice_40938.pdf - 2025-10-17