1. Bratislava
  2. Invoice #

Invoice

Martiny, s. r. o.
From
Martiny, s. r. o.
Subject uniq ID: 44723024
Kaštielska 12 Bratislava - mestská časť Ružinov
To
Bratislava
Invoice
November 27, 2020
#
Subject Value
čistiace a dezinfekčné práce v podchodoch 10/2020
 31 299,13 €
Status
TOTAL 31 299,13 €
Internal invoice number:
1200007089
Delivery date:
November 13, 2020
Acceptance date:
November 27, 2020
Example invoice only. Not for tax purposes