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
July 10, 2018
#2018292
| Subject | Value |
|---|---|
|
tlač citylightov Viva Musica |
436,80 € |
Status
TOTAL 436,80 €
- Internal invoice number:
- 79817545
- Acceptance date:
- July 10, 2018
Example invoice only. Not for tax purposes