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 11, 2023
#
Subject | Value |
---|---|
kartičky,voucher Magistrátny deň,lístky s perforáciou |
1 740,00 € |
Status
TOTAL 1 740,00 €
- Internal invoice number:
- 1230003976
- Delivery date:
- June 01, 2023
- Acceptance date:
- July 11, 2023
Example invoice only. Not for tax purposes