Invoice
From
Stiken, s.r.o.
Subject uniq ID: 36561703
Samova 980/8 Nitra
Subject uniq ID: 36561703
Samova 980/8 Nitra
To
Bratislava
Invoice
April 20, 2018
#2018157
| Subject | Value |
|---|---|
|
tlač citylightov Perníková dáma |
523,20 € |
Status
TOTAL 523,20 €
- Internal invoice number:
- 78063453
- Acceptance date:
- April 20, 2018
Example invoice only. Not for tax purposes