1. Bratislava
  2. Invoice #2019250

Invoice

Martiny, s. r. o.
From
Martiny, s. r. o.
Subject uniq ID: 44723024
Kaštielska 12 Bratislava - mestská časť Ružinov
To
Bratislava
Invoice
October 16, 2019
#2019250
Subject Value
čistenie podchodov 09/2019
 20 225,60 €
Status
TOTAL 20 225,60 €
Internal invoice number:
89889772
Acceptance date:
October 16, 2019
Example invoice only. Not for tax purposes