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
July 18, 2018
#
Subject Value
práce na PS,ČS,revízie PS v podchodoch,monitorovanie WC Hodžovo 06/2018
 29 168,64 €
Status
TOTAL 29 168,64 €
Internal invoice number:
1180003646
Delivery date:
July 10, 2018
Acceptance date:
July 18, 2018
Example invoice only. Not for tax purposes