1. Bratislava
  2. Invoice #2020009

Invoice

Martiny, s. r. o.
From
Martiny, s. r. o.
Subject uniq ID: 44723024
Kaštielska 12 Bratislava - mestská časť Ružinov
To
Bratislava
Invoice
January 16, 2020
#2020009
Subject Value
oprava eskalátora,výmena madla v podchode F.Liszta, Hl.st.ŽSR
 2 669,10 €
Status
TOTAL 2 669,10 €
Internal invoice number:
1200000342
Acceptance date:
January 16, 2020
Example invoice only. Not for tax purposes