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
January 20, 2020
#
| Subject | Value |
|---|---|
|
oprava eskalátora v podchode Patronka |
27 566,60 € |
Status
TOTAL 27 566,60 €
- Internal invoice number:
- 1190007705
- Delivery date:
- January 10, 2020
- Acceptance date:
- January 20, 2020
Example invoice only. Not for tax purposes