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
February 22, 2021
#
Subject Value
noviny COVID
 612,00 €
Status
TOTAL 612,00 €
Internal invoice number:
1210000584
Delivery date:
February 01, 2021
Acceptance date:
February 22, 2021
Example invoice only. Not for tax purposes