1. Bratislava
  2. Invoice #1020210249

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 03, 2021
#1020210249
Subject Value
tlač štítkov na testovanie, plagáty+samolepky
 510,00 €
Status
TOTAL 510,00 €
Internal invoice number:
1210000824
Example invoice only. Not for tax purposes