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
October 10, 2023
#
Subject Value
polep informačných tabúľ
 672,00 €
Status
TOTAL 672,00 €
Internal invoice number:
1230007586
Delivery date:
October 02, 2023
Acceptance date:
October 10, 2023
Example invoice only. Not for tax purposes