1. Bratislava
  2. Invoice #

Invoice

Martiny, s. r. o.
From
Martiny, s. r. o.
Subject uniq ID: 44723024
Kaštielska 12 Bratislava - mestská časť Ružinov
To
Bratislava
Invoice
December 19, 2023
#
Subject Value
pravidelné odb.prehliadky pohybl.schodov a výťahu na Hl.stanici
 3 528,00 €
Status
TOTAL 3 528,00 €
Internal invoice number:
1230010351
Delivery date:
December 12, 2023
Acceptance date:
December 19, 2023
Example invoice only. Not for tax purposes