Invoice
From
Stiken, s.r.o.
Subject uniq ID: 36561703
Samova 980/8 Nitra
Subject uniq ID: 36561703
Samova 980/8 Nitra
To
Nitra
Invoice
December 01, 2021
#20210440
| Subject | Value |
|---|---|
|
propagačný materiál - Berlínsky múr - 20212064 |
144,00 € |
Status
TOTAL 144,00 €
- Acceptance date:
- November 22, 2021
Example invoice only. Not for tax purposes