1. Bratislava
  2. Invoice #

Invoice

Cromwell, a.s.
From
Cromwell, a.s.
Subject uniq ID: 31353746
Lamačská cesta 22
Bratislava
82104 Bratislava
To
Bratislava
Invoice
December 27, 2021
#
Subject Value
neadresná distribúcia do schránok domácností materiálov in BA 2.-7.12.2021
 11 906,39 €
Status
TOTAL 11 906,39 €
Internal invoice number:
1210009372
Delivery date:
December 09, 2021
Acceptance date:
December 27, 2021
Example invoice only. Not for tax purposes