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
July 15, 2020
#
| Subject | Value |
|---|---|
|
hydrogeologický prieskum |
2 880,00 € |
Status
TOTAL 2 880,00 €
- Internal invoice number:
- 1281
- Acceptance date:
- July 15, 2020
- Internal order number:
- 20200421
Example invoice only. Not for tax purposes