1. Bratislava
  2. Invoice #

Invoice

METRO Bratislava a.s.
From
METRO Bratislava a.s.
Subject uniq ID: 35732881
Primaciálne námestie 1 Bratislava
To
Bratislava
Invoice
March 02, 2023
#
Subject Value
dobropis k fa č. 2302005 KDF1230000737 (prenájom pozemku Muchovo)
 -104 606,69 €
Status
TOTAL -104 606,69 €
Internal invoice number:
1230001228
Delivery date:
February 21, 2023
Acceptance date:
March 02, 2023
Example invoice only. Not for tax purposes