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
August 11, 2023
#
Subject Value
HM stojany PAAS
 360,00 €
Status
TOTAL 360,00 €
Internal invoice number:
1230006034
Delivery date:
August 04, 2023
Acceptance date:
August 11, 2023
Example invoice only. Not for tax purposes