1. Nitra
  2. Invoice #1020172044

Invoice

Bittner print, s.r.o.
From
Bittner print, s.r.o.
Subject uniq ID: 35736534
Ivanská cesta 2C
Bratislava
82104 Bratislava
To
Nitra
Invoice
June 02, 2017
#1020172044
Subject Value
faktúra za tlač - 20170927
 145,16 €
Status
TOTAL 145,16 €
Acceptance date:
May 24, 2017
Example invoice only. Not for tax purposes