1. Nitra
  2. Invoice #2018290

Invoice

Stiken, s.r.o.
From
Stiken, s.r.o.
Subject uniq ID: 36561703
Samova 980/8 Nitra
To
Nitra
Invoice
July 13, 2018
#2018290
Subject Value
za tlač plagátov A3, obj. č. 20181299
 36,60 €
Status
TOTAL 36,60 €
Acceptance date:
July 04, 2018
Example invoice only. Not for tax purposes