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
výmena asfalt.podlahy za dlažbu v podchode Saratov
 15 983,57 €
Status
TOTAL 15 983,57 €
Internal invoice number:
1230010245
Delivery date:
December 08, 2023
Acceptance date:
December 19, 2023
Example invoice only. Not for tax purposes