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
July 18, 2018
#
| Subject | Value |
|---|---|
|
odstránenie havárie-potopa v podchodoch |
3 472,50 € |
Status
TOTAL 3 472,50 €
- Internal invoice number:
- 1180003651
- Delivery date:
- July 10, 2018
- Acceptance date:
- July 18, 2018
Example invoice only. Not for tax purposes