1. Bratislava
  2. Invoice #2018116

Invoice

Martiny, s. r. o.
From
Martiny, s. r. o.
Subject uniq ID: 44723024
Kaštielska 12 Bratislava - mestská časť Ružinov
To
Bratislava
Invoice
May 16, 2018
#2018116
Subject Value
monitorovanie potreby upratovania v podchode na Hodžovom nám.,04/2018
 1 200,00 €
Status
TOTAL 1 200,00 €
Internal invoice number:
78501178
Acceptance date:
May 16, 2018
Example invoice only. Not for tax purposes