Invoice
From
Bellimpex s.r.o.
Subject uniq ID: 36705390
Kossuthova 6
Štúrovo
94301 Štúrovo
Subject uniq ID: 36705390
Kossuthova 6
Štúrovo
94301 Štúrovo
To
Bratislava
Invoice
December 15, 2021
#
| Subject | Value |
|---|---|
|
výstražné osvetlenie priechodu pre chodcov Bulharská |
4 140,00 € |
Status
TOTAL 4 140,00 €
- Internal invoice number:
- 1210009312
- Delivery date:
- December 09, 2021
- Acceptance date:
- December 15, 2021
Example invoice only. Not for tax purposes