Invoice

From
Bittner print, s.r.o.
Subject uniq ID: 35736534
Ivanská cesta 2C
Bratislava
82104 Bratislava
To
Bratislava
Invoice
June 22, 2023
#
Subject Value
Ľudia bez domova sa rátajú
136,80 €
Status
TOTAL 136,80 €

Internal invoice number:
1230004558
Delivery date:
June 16, 2023
Acceptance date:
June 22, 2023

Example invoice only. Not for tax purposes