1. Bratislava
  2. Invoice #102201027

Invoice

Cromwell, a.s.
From
Cromwell, a.s.
Subject uniq ID: 31353746
Lamačská cesta 22
Bratislava
82104 Bratislava
To
Bratislava
Invoice
September 16, 2020
#102201027
Subject Value
závoz materiálom in.BA - 31.8.2020
 573,89 €
Status
TOTAL 573,89 €
Internal invoice number:
1200005600
Acceptance date:
September 16, 2020
Example invoice only. Not for tax purposes