1. Nitra
  2. Invoice #20190342

Invoice

Stiken, s.r.o.
From
Stiken, s.r.o.
Subject uniq ID: 36561703
Samova 980/8 Nitra
To
Nitra
Invoice
September 18, 2019
#20190342
Subject Value
za nálepky - 20190342
 58,80 €
Status
TOTAL 58,80 €
Acceptance date:
September 10, 2019
Example invoice only. Not for tax purposes