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
October 22, 2019
#
Subject Value
montáž elektromeru v podchode na Hodžovom nám.
 7 085,00 €
Status
TOTAL 7 085,00 €
Internal invoice number:
1190005366
Delivery date:
October 16, 2019
Acceptance date:
October 22, 2019
Example invoice only. Not for tax purposes