1. Bratislava
  2. Invoice #180200003

Invoice

Martiny, s. r. o.
From
Martiny, s. r. o.
Subject uniq ID: 44723024
Kaštielska 12 Bratislava - mestská časť Ružinov
To
Bratislava
Invoice
August 20, 2018
#180200003
Subject Value
čistenie podchodov 05/2018,dobropis k fa č.2018167
 -1 498,93 €
Status
TOTAL -1 498,93 €
Internal invoice number:
80613267
Acceptance date:
August 20, 2018
Example invoice only. Not for tax purposes