1. Bratislava
  2. Invoice #2020274

Invoice

Martiny, s. r. o.
From
Martiny, s. r. o.
Subject uniq ID: 44723024
Kaštielska 12 Bratislava - mestská časť Ružinov
To
Bratislava
Invoice
November 13, 2020
#2020274
Subject Value
oprava eskalátora v podchode na Trnavskom mýte
 2 085,21 €
Status
TOTAL 2 085,21 €
Internal invoice number:
1200007086
Acceptance date:
November 13, 2020
Example invoice only. Not for tax purposes