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
October 20, 2020
#
Subject Value
práce na PS,ČS, dezinf.práce v podchodoch 09/2020
 43 506,67 €
Status
TOTAL 43 506,67 €
Internal invoice number:
1200006456
Delivery date:
October 14, 2020
Acceptance date:
October 20, 2020
Example invoice only. Not for tax purposes