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
March 23, 2020
#
Subject Value
dodávka a montáž madla Patrónka C24 D+M, oprava eskalátora
 2 554,50 €
Status
TOTAL 2 554,50 €
Internal invoice number:
1200001517
Delivery date:
March 16, 2020
Acceptance date:
March 23, 2020
Example invoice only. Not for tax purposes