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
July 13, 2018
#
| Subject | Value |
|---|---|
|
tlač citylightov "Zeleň" |
180,00 € |
Status
TOTAL 180,00 €
- Internal invoice number:
- 1180003688
- Delivery date:
- July 10, 2018
- Acceptance date:
- July 13, 2018
Example invoice only. Not for tax purposes