Invoice
From
Martiny, s. r. o.
Subject uniq ID: 44723024
Kaštielska 12 Bratislava - mestská časť Ružinov
Subject uniq ID: 44723024
Kaštielska 12 Bratislava - mestská časť Ružinov
To
Bratislava
Invoice
December 21, 2023
#
| Subject | Value |
|---|---|
|
Čistenie zariadenia staveniska - Uránová |
3 747,22 € |
Status
TOTAL 3 747,22 €
- Internal invoice number:
- 1230010754
- Delivery date:
- December 15, 2023
- Acceptance date:
- December 21, 2023
Example invoice only. Not for tax purposes