Invoice

From
CBS spol. s r.o.
Subject uniq ID: 36754749
Kynceľova 54
Banská Bystrica
97404 Banská Bystrica
To
Trenčín
Základná škola, Kubranská 80, Trenčín
Invoice
December 01, 2016
#161724
Subject Value
knihy
220,00 €
Status
TOTAL 220,00 €

Acceptance date:
November 28, 2016

Example invoice only. Not for tax purposes