Invoice
From
Ing. Martin Mikulaj - CARNIHERBA
Subject uniq ID: 32076711
Slávičie údolie 1569/10 Bratislava
Subject uniq ID: 32076711
Slávičie údolie 1569/10 Bratislava
To
Bratislava
Invoice
December 15, 2020
#11122007
| Subject | Value |
|---|---|
|
jesenná údržba, bezpečnostné rezy, výruby - Sad Janka Kráľa |
40 229,40 € |
Status
TOTAL 40 229,40 €
- Internal invoice number:
- 1200008135
- Acceptance date:
- December 15, 2020
Example invoice only. Not for tax purposes