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
July 21, 2023
#
Subject Value
Polepy tabul a skiel
 384,00 €
Status
TOTAL 384,00 €
Internal invoice number:
1230004943
Delivery date:
June 29, 2023
Acceptance date:
July 21, 2023
Example invoice only. Not for tax purposes