1. Bratislava
  2. Invoice #2019251

Invoice

Martiny, s. r. o.
From
Martiny, s. r. o.
Subject uniq ID: 44723024
Kaštielska 12 Bratislava - mestská časť Ružinov
To
Bratislava
Invoice
October 21, 2019
#2019251
Subject Value
odb.prehliadky,revízie pohybl.schodov v podchodoch, 09/2019
 3 120,00 €
Status
TOTAL 3 120,00 €
Internal invoice number:
89970399
Acceptance date:
October 21, 2019
Example invoice only. Not for tax purposes