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
October 07, 2021
#20210349
| Subject | Value |
|---|---|
|
inštalácia banerov na Svätoplukovom námesti - 20211459 |
136,80 € |
Status
TOTAL 136,80 €
- Acceptance date:
- August 31, 2021
Example invoice only. Not for tax purposes