1. Bratislava
  2. Invoice #2020086

Invoice

Martiny, s. r. o.
From
Martiny, s. r. o.
Subject uniq ID: 44723024
Kaštielska 12 Bratislava - mestská časť Ružinov
To
Bratislava
Invoice
April 15, 2020
#2020086
Subject Value
práce v podchodoch a ČS 03/2020
 41 845,34 €
Status
TOTAL 41 845,34 €
Internal invoice number:
1200002183
Acceptance date:
April 15, 2020
Example invoice only. Not for tax purposes