1. Bratislava
  2. Invoice #1020210302

Invoice

Bittner print, s.r.o.
From
Bittner print, s.r.o.
Subject uniq ID: 35736534
Ivanská cesta 2C
Bratislava
82104 Bratislava
To
Bratislava
Invoice
February 26, 2021
#1020210302
Subject Value
polep áut
 936,00 €
Status
TOTAL 936,00 €
Internal invoice number:
1210001047
Example invoice only. Not for tax purposes