1. Nitra
  2. Invoice #2015060

Invoice

Stiken, s.r.o.
From
Stiken, s.r.o.
Subject uniq ID: 36561703
Samova 980/8 Nitra
To
Nitra
Invoice
February 27, 2015
#2015060
Subject Value
za grafické práce, obj.č. 20150051
 606,00 €
Status
TOTAL 606,00 €
Acceptance date:
February 20, 2015
Example invoice only. Not for tax purposes