Invoice
From
Bittner print, s.r.o.
Subject uniq ID: 35736534
Ivanská cesta 2C
Bratislava
82104 Bratislava
Subject uniq ID: 35736534
Ivanská cesta 2C
Bratislava
82104 Bratislava
To
Bratislava
Invoice
March 11, 2021
#1020210552
| Subject | Value |
|---|---|
|
mikiny s potlačou 30ks |
1 020,00 € |
Status
TOTAL 1 020,00 €
- Internal invoice number:
- 1210001467
- Internal contract number:
- MAGTS2000084
- Internal order number:
- OTS2100837
Example invoice only. Not for tax purposes