1. Bratislava
  2. Invoice #10195837

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
November 07, 2012
#10195837
Subject Value
grafické práce
 769,20 €
Status
TOTAL 769,20 €
Internal invoice number:
39066712
Acceptance date:
November 07, 2012
Example invoice only. Not for tax purposes