Invoice
From
DRILL, s.r.o.
Subject uniq ID: 35966645
Gruzínska 9
Bratislava-Ružinov
82101 Bratislava
Subject uniq ID: 35966645
Gruzínska 9
Bratislava-Ružinov
82101 Bratislava
To
Trnava
Invoice
April 04, 2022
#
| Subject | Value |
|---|---|
|
hydrogeologocký posudok |
360,00 € |
Status
TOTAL 360,00 €
- Internal invoice number:
- 0525
- Acceptance date:
- April 04, 2022
- Internal order number:
- 20220234
Example invoice only. Not for tax purposes