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
Dodanie ND k PS na Hlavnej st. ŽSR v BA - 17.9.2020
 3 991,20 €
Status
TOTAL 3 991,20 €
Internal invoice number:
1200005797
Delivery date:
September 24, 2020
Acceptance date:
September 30, 2020
Example invoice only. Not for tax purposes