Invoice
From
CWS Slovensko s.r.o.
Subject uniq ID: 31411045
Bojnická 10
Bratislava 49 - Podunajské Biskupice
83104 Bratislava-Devínska Nová Ves
Subject uniq ID: 31411045
Bojnická 10
Bratislava 49 - Podunajské Biskupice
83104 Bratislava-Devínska Nová Ves
To
Jaslovské Bohunice
Invoice
October 12, 2020
#
| Subject | Value |
|---|---|
|
čistenie rohoží |
25,00 € |
Status
TOTAL 25,00 €
- Internal invoice number:
- 683/2020
- Delivery date:
- October 12, 2020
Example invoice only. Not for tax purposes