1. Nitra
  2. Invoice #20190336

Invoice

Stiken, s.r.o.
From
Stiken, s.r.o.
Subject uniq ID: 36561703
Samova 980/8 Nitra
To
Nitra
Invoice
September 18, 2019
#20190336
Subject Value
faktúra za tlač plagátov - 20191643
 66,00 €
Status
TOTAL 66,00 €
Acceptance date:
September 09, 2019
Example invoice only. Not for tax purposes