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 21, 2020
#
Subject Value
oprava pohybl.schodov na Patronke
 2 104,00 €
Status
TOTAL 2 104,00 €
Internal invoice number:
1200002185
Delivery date:
April 15, 2020
Acceptance date:
April 21, 2020
Example invoice only. Not for tax purposes