Invoice
From
Martiny, s. r. o.
Subject uniq ID: 44723024
Kaštielska 12 Bratislava - mestská časť Ružinov
Subject uniq ID: 44723024
Kaštielska 12 Bratislava - mestská časť Ružinov
To
Bratislava
Invoice
December 16, 2019
#2019327
| Subject | Value |
|---|---|
|
siete proti holubom - podchody BA 3.12. - 11.12.2019 |
2 024,80 € |
Status
TOTAL 2 024,80 €
- Internal invoice number:
- 91583636
- Acceptance date:
- December 16, 2019
Example invoice only. Not for tax purposes