1. Bratislava
  2. Invoice #

Invoice

Cromwell, a.s.
From
Cromwell, a.s.
Subject uniq ID: 31353746
Lamačská cesta 22
Bratislava
82104 Bratislava
To
Bratislava
Invoice
June 01, 2022
#
Subject Value
neadresná distribúcia in.ba do schránok domácností 12.-17.05.2022
 11 906,39 €
Status
TOTAL 11 906,39 €
Internal invoice number:
1220004259
Delivery date:
May 26, 2022
Acceptance date:
June 01, 2022
Example invoice only. Not for tax purposes