1. Trnava
  2. Invoice #

Invoice

CBS spol. s r.o.
From
CBS spol. s r.o.
Subject uniq ID: 36754749
Kynceľova 54
Banská Bystrica
97404 Banská Bystrica
To
Trnava
Invoice
October 01, 2018
#
Subject Value
vyúčtovacia faktúra - inzercia
 742,50 €
Status
TOTAL 742,50 €
Internal invoice number:
2169
Acceptance date:
October 01, 2018
Example invoice only. Not for tax purposes