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
December 18, 2019
#
Subject Value
oprava podchodu Záporozská ulica 1.9. -30.11.2019
 13 389,01 €
Status
TOTAL 13 389,01 €
Internal invoice number:
1190007154
Delivery date:
December 16, 2019
Acceptance date:
December 18, 2019
Example invoice only. Not for tax purposes