1. Bratislava
  2. Invoice #1020210372

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
March 12, 2021
#1020210372
Subject Value
tlač štítkov na testovanie
 672,00 €
Status
TOTAL 672,00 €
Internal invoice number:
1210001130
Internal order number:
OTS2100741
Example invoice only. Not for tax purposes