Invoice

From
Cromwell, a.s.
Subject uniq ID: 31353746
Lamačská cesta 22
Bratislava
82104 Bratislava
To
Bratislava
Invoice
November 28, 2018
#
Subject Value
závozy in.ba na prevádzky
606,82 €
Status
TOTAL 606,82 €

Internal invoice number:
1180006762
Delivery date:
November 22, 2018
Acceptance date:
November 28, 2018

Example invoice only. Not for tax purposes