Invoice
From
Bittner print, s.r.o.
Subject uniq ID: 35736534
Ivanská cesta 2C
Bratislava
82104 Bratislava
Subject uniq ID: 35736534
Ivanská cesta 2C
Bratislava
82104 Bratislava
To
Bratislava
Invoice
August 03, 2023
#
Subject | Value |
---|---|
rollupy 4ks |
816,00 € |
Status
TOTAL 816,00 €
- Internal invoice number:
- 1230005028
- Delivery date:
- July 04, 2023
- Acceptance date:
- August 03, 2023
Example invoice only. Not for tax purposes