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
#2018205
| Subject | Value |
|---|---|
|
tlač letákov Trvalý pobyt |
300,00 € |
Status
TOTAL 300,00 €
- Internal invoice number:
- 78559175
- Acceptance date:
- May 16, 2018
Example invoice only. Not for tax purposes