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
May 04, 2018
#
| Subject | Value |
|---|---|
|
tlač citylightov "Majáles" |
523,20 € |
Status
TOTAL 523,20 €
- Internal invoice number:
- 1180002118
- Delivery date:
- April 20, 2018
- Acceptance date:
- May 04, 2018
Example invoice only. Not for tax purposes