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
July 28, 2020
#
Subject Value
distribúcia materiálov IN.BA
 789,91 €
Status
TOTAL 789,91 €
Internal invoice number:
1200004437
Delivery date:
July 17, 2020
Acceptance date:
July 28, 2020
Example invoice only. Not for tax purposes