1. Nitra
  2. Invoice #20190324

Invoice

Stiken, s.r.o.
From
Stiken, s.r.o.
Subject uniq ID: 36561703
Samova 980/8 Nitra
To
Nitra
Invoice
September 11, 2019
#20190324
Subject Value
za tlač pozvánok - 20191588
 33,60 €
Status
TOTAL 33,60 €
Acceptance date:
August 30, 2019
Example invoice only. Not for tax purposes