1. Bratislava
  2. Invoice #2019333

Invoice

Martiny, s. r. o.
From
Martiny, s. r. o.
Subject uniq ID: 44723024
Kaštielska 12 Bratislava - mestská časť Ružinov
To
Bratislava
Invoice
December 16, 2019
#2019333
Subject Value
zjazd pre imob. pri OBI vykonané 26.11. - 10.12.2019
 2 677,46 €
Status
TOTAL 2 677,46 €
Internal invoice number:
91583622
Acceptance date:
December 16, 2019
Example invoice only. Not for tax purposes