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
May 16, 2018
#2018208
| Subject | Value |
|---|---|
|
tlač citylightov Dni energií na Slovensku |
470,88 € |
Status
TOTAL 470,88 €
- Internal invoice number:
- 78559145
- Acceptance date:
- May 16, 2018
Example invoice only. Not for tax purposes