Invoice
From
Cromwell, a.s.
Subject uniq ID: 31353746
Lamačská cesta 22
Bratislava
82104 Bratislava
Subject uniq ID: 31353746
Lamačská cesta 22
Bratislava
82104 Bratislava
To
Bratislava
Invoice
September 25, 2020
#
| Subject | Value |
|---|---|
|
závoz materiálom in.BA - 31.8.2020 |
573,89 € |
Status
TOTAL 573,89 €
- Internal invoice number:
- 1200005600
- Delivery date:
- September 16, 2020
- Acceptance date:
- September 25, 2020
Example invoice only. Not for tax purposes