1. Bratislava
  2. Invoice #102181831

Invoice

Cromwell, a.s.
From
Cromwell, a.s.
Subject uniq ID: 31353746
Lamačská cesta 22
Bratislava
82104 Bratislava
To
Bratislava
Invoice
October 29, 2018
#102181831
Subject Value
závozy in.ba na prevádzky
 606,82 €
Status
TOTAL 606,82 €
Internal invoice number:
81874167
Acceptance date:
October 29, 2018
Example invoice only. Not for tax purposes