1. Nitra
  2. Invoice #20220214

Invoice

Stiken, s.r.o.
From
Stiken, s.r.o.
Subject uniq ID: 36561703
Samova 980/8 Nitra
To
Nitra
Invoice
July 21, 2022
#20220214
Subject Value
gumolano s háčikom - 20220871
 136,80 €
Status
TOTAL 136,80 €
Acceptance date:
June 30, 2022
Example invoice only. Not for tax purposes