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
#2018159
Subject | Value |
---|---|
tlač letákov Primaciálny palác |
624,00 € |
Status
TOTAL 624,00 €
- Internal invoice number:
- 78063233
- Acceptance date:
- April 20, 2018
Example invoice only. Not for tax purposes