1. Bratislava
  2. Invoice #

Invoice

Bittner print, s.r.o.
From
Bittner print, s.r.o.
Subject uniq ID: 35736534
Ivanská cesta 2C
Bratislava
82104 Bratislava
To
Bratislava
Invoice
March 08, 2021
#
Subject Value
leták parkovanie
 168,00 €
Status
TOTAL 168,00 €
Internal invoice number:
1210001186
Delivery date:
March 02, 2021
Acceptance date:
March 08, 2021
Example invoice only. Not for tax purposes