1. Nitra
  2. Invoice #20190305

Invoice

Stiken, s.r.o.
From
Stiken, s.r.o.
Subject uniq ID: 36561703
Samova 980/8 Nitra
To
Nitra
Invoice
August 21, 2019
#20190305
Subject Value
za tlač nálepiek - 20191475
 36,00 €
Status
TOTAL 36,00 €
Acceptance date:
August 13, 2019
Example invoice only. Not for tax purposes