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
August 27, 2018
#
| Subject | Value |
|---|---|
|
práce na pohyb.schodoch ČS, 2 ks revízia Hl.stanica v podchodoch 1-31.7.2018 |
32 170,50 € |
Status
TOTAL 32 170,50 €
- Internal invoice number:
- 1180004445
- Delivery date:
- August 16, 2018
- Acceptance date:
- August 27, 2018
Example invoice only. Not for tax purposes