1. Bratislava
  2. Invoice #102201206

Invoice

Cromwell, a.s.
From
Cromwell, a.s.
Subject uniq ID: 31353746
Lamačská cesta 22
Bratislava
82104 Bratislava
To
Bratislava
Invoice
October 13, 2020
#102201206
Subject Value
závozy materiálov IN.BA
 573,89 €
Status
TOTAL 573,89 €
Internal invoice number:
1200006402
Acceptance date:
October 13, 2020
Example invoice only. Not for tax purposes