1. Bratislava
  2. Invoice #

Invoice

Bellimpex s.r.o.
From
Bellimpex s.r.o.
Subject uniq ID: 36705390
Kossuthova 6
Štúrovo
94301 Štúrovo
To
Bratislava
Invoice
December 15, 2021
#
Subject Value
výstražné osvetlenie priechodu pre chodcov Štefánikova
 2 997,60 €
Status
TOTAL 2 997,60 €
Internal invoice number:
1210009313
Delivery date:
December 09, 2021
Acceptance date:
December 15, 2021
Example invoice only. Not for tax purposes