1. Bratislava
  2. Invoice #2019322

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
#2019322
Subject Value
čistiace práce v podchodoch 11/2019
 23 109,23 €
Status
TOTAL 23 109,23 €
Internal invoice number:
91583662
Acceptance date:
December 16, 2019
Example invoice only. Not for tax purposes