1. Bratislava
  2. Invoice #2019332

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
#2019332
Subject Value
vyčistenie 1. komory ČS Parková 11/2019
 13 122,00 €
Status
TOTAL 13 122,00 €
Internal invoice number:
91583624
Acceptance date:
December 16, 2019
Example invoice only. Not for tax purposes