Invoice

From
Cromwell, a.s.
Subject uniq ID: 31353746
Lamačská cesta 22
Bratislava
82104 Bratislava
To
Bratislava
Invoice
September 21, 2021
#
Subject Value
závozy in.ba
442,18 €
Status
TOTAL 442,18 €

Internal invoice number:
1210006607
Delivery date:
September 16, 2021
Acceptance date:
September 21, 2021

Example invoice only. Not for tax purposes