1. Bratislava
  2. Invoice #

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
December 08, 2023
#
Subject Value
polep fólie na front office - nabíjacie stanice na telefóny
 105,60 €
Status
TOTAL 105,60 €
Internal invoice number:
1230010022
Delivery date:
December 04, 2023
Acceptance date:
December 08, 2023
Example invoice only. Not for tax purposes