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
April 28, 2020
#
Subject Value
náter soklov v podchode Dolnozemská 25.3.-20.4.2020
 4 528,70 €
Status
TOTAL 4 528,70 €
Internal invoice number:
1200002326
Delivery date:
April 23, 2020
Acceptance date:
April 28, 2020
Example invoice only. Not for tax purposes