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
June 16, 2021
#
Subject Value
neadresná distribúcia do schránok domácností Nové Domino, 31.5.-1.6.2021
 39,04 €
Status
TOTAL 39,04 €
Internal invoice number:
1210003888
Delivery date:
June 09, 2021
Acceptance date:
June 16, 2021
Example invoice only. Not for tax purposes