Invoice
From
Stiken, s.r.o.
Subject uniq ID: 36561703
Samova 980/8 Nitra
Subject uniq ID: 36561703
Samova 980/8 Nitra
To
Bratislava
Invoice
December 27, 2018
#
| Subject | Value |
|---|---|
|
tlač cityligtov - 50ks - silvester |
436,80 € |
Status
TOTAL 436,80 €
- Internal invoice number:
- 1180007473
- Delivery date:
- December 13, 2018
- Acceptance date:
- December 27, 2018
Example invoice only. Not for tax purposes