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
July 21, 2023
#
Subject | Value |
---|---|
Umenie v tržnici, CTL BTB, Kúpaliská |
720,00 € |
Status
TOTAL 720,00 €
- Internal invoice number:
- 1230004941
- Delivery date:
- June 29, 2023
- Acceptance date:
- July 21, 2023
Example invoice only. Not for tax purposes