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
November 28, 2019
#
Subject Value
obloženie múrika v podchode na Hodžovom nám.
 6 282,20 €
Status
TOTAL 6 282,20 €
Internal invoice number:
1190006309
Delivery date:
November 25, 2019
Acceptance date:
November 28, 2019
Example invoice only. Not for tax purposes