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 23, 2018
#2018156
| Subject | Value |
|---|---|
|
bratisl.mestské dni-bulletin |
1 008,00 € |
Status
TOTAL 1 008,00 €
- Internal invoice number:
- 78188429
- Acceptance date:
- April 23, 2018
Example invoice only. Not for tax purposes