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 18, 2021
#1020210619
| Subject | Value |
|---|---|
|
vzorky DL |
43,20 € |
Status
TOTAL 43,20 €
- Internal invoice number:
- 1210001634
- Internal contract number:
- MAGTS2000084
- Internal order number:
- OTS2100954
Example invoice only. Not for tax purposes