1. Bratislava
  2. Invoice #2018195

Invoice

Martiny, s. r. o.
From
Martiny, s. r. o.
Subject uniq ID: 44723024
Kaštielska 12 Bratislava - mestská časť Ružinov
To
Bratislava
Invoice
July 10, 2018
#2018195
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:
79814884
Acceptance date:
July 10, 2018
Example invoice only. Not for tax purposes