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
December 29, 2020
#
Subject Value
výrobu a tlač informačných materiálov podľa zadania k podujatiu Mestský bazár (zima).
 624,00 €
Status
TOTAL 624,00 €
Internal invoice number:
1200008391
Delivery date:
December 21, 2020
Acceptance date:
December 29, 2020
Example invoice only. Not for tax purposes