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
October 22, 2019
#
| Subject | Value |
|---|---|
|
čistenie podchodov 09/2019 |
20 225,60 € |
Status
TOTAL 20 225,60 €
- Internal invoice number:
- 1190005370
- Delivery date:
- October 16, 2019
- Acceptance date:
- October 22, 2019
Example invoice only. Not for tax purposes