Invoice
From
Cromwell, a.s.
Subject uniq ID: 31353746
Lamačská cesta 22
Bratislava
82104 Bratislava
Subject uniq ID: 31353746
Lamačská cesta 22
Bratislava
82104 Bratislava
To
Bratislava
Invoice
June 17, 2021
#102210635
| Subject | Value |
|---|---|
|
neadresná distribúcia do schránok domácností IN.BA 2.-8.2021 |
7 529,89 € |
Status
TOTAL 7 529,89 €
- Internal invoice number:
- 1210004112
- Internal contract number:
- MAGTS2000213
- Internal order number:
- OTS2003342
Example invoice only. Not for tax purposes