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
January 02, 2019
#
| Subject | Value |
|---|---|
|
banner "Silvestrovský beh" |
156,00 € |
Status
TOTAL 156,00 €
- Internal invoice number:
- 1180007762
- Delivery date:
- December 20, 2018
- Acceptance date:
- January 02, 2019
Example invoice only. Not for tax purposes