1. Bratislava
  2. Invoice #2020089

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
#2020089
Subject Value
výmena osvetlenia z LED tech.v podchode Dlhé diely I.
 1 211,46 €
Status
TOTAL 1 211,46 €
Internal invoice number:
1200002186
Acceptance date:
April 15, 2020
Example invoice only. Not for tax purposes