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 19, 2018
#2018305
| Subject | Value |
|---|---|
|
tlač letákov Kultúrne leto a hradné slávnosti |
312,00 € |
Status
TOTAL 312,00 €
- Internal invoice number:
- 80089482
- Acceptance date:
- July 19, 2018
Example invoice only. Not for tax purposes