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
September 02, 2021
#20210329
| Subject | Value |
|---|---|
|
za grafické spracovanie a polep tabule - 20211043 |
192,00 € |
Status
TOTAL 192,00 €
- Acceptance date:
- August 18, 2021
Example invoice only. Not for tax purposes