1. Nitra
  2. Invoice #2018501

Invoice

Stiken, s.r.o.
From
Stiken, s.r.o.
Subject uniq ID: 36561703
Samova 980/8 Nitra
To
Nitra
Invoice
December 31, 2018
#2018501
Subject Value
za služby - 20182254
 45,60 €
Status
TOTAL 45,60 €
Acceptance date:
November 20, 2018
Example invoice only. Not for tax purposes