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
September 20, 2019
#
| Subject | Value |
|---|---|
|
čistiace práce v podchodoch 08/2019 |
28 542,54 € |
Status
TOTAL 28 542,54 €
- Internal invoice number:
- 1190004702
- Delivery date:
- September 16, 2019
- Acceptance date:
- September 20, 2019
Example invoice only. Not for tax purposes