Invoice
From
Martiny, s. r. o.
Subject uniq ID: 44723024
Kaštielska 12 Bratislava - mestská časť Ružinov
Subject uniq ID: 44723024
Kaštielska 12 Bratislava - mestská časť Ružinov
To
Bratislava
Invoice
May 25, 2020
#
| Subject | Value |
|---|---|
|
nátery antigrafitty-podchod Bajkalská |
990,00 € |
Status
TOTAL 990,00 €
- Internal invoice number:
- 1200002837
- Delivery date:
- May 13, 2020
- Acceptance date:
- May 25, 2020
Example invoice only. Not for tax purposes