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
September 30, 2020
#
Subject Value
Oprava výťahu na Hlavnej st. ŽSR v BA v dňoch 01.-17.9. 2020
 960,25 €
Status
TOTAL 960,25 €
Internal invoice number:
1200005796
Delivery date:
September 24, 2020
Acceptance date:
September 30, 2020
Example invoice only. Not for tax purposes