1. Poprad
  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
Poprad
Spojená škola Letná
Invoice
October 02, 2017
#
Subject Value
Knihy - Poprad z neba ZŠ
 1 155,00 €
Status
TOTAL 1 155,00 €
Internal invoice number:
201700293
Acceptance date:
September 13, 2017
Example invoice only. Not for tax purposes