Invoice
From
KYBEROS Group, s.r.o.
Subject uniq ID: 44792042
Agátová 688/7
Prievidza
97101
Subject uniq ID: 44792042
Agátová 688/7
Prievidza
97101
To
Jaslovské Bohunice
Invoice
February 29, 2016
#
| Subject | Value |
|---|---|
|
knihy knižnica |
158,00 € |
Status
TOTAL 158,00 €
- Internal invoice number:
- 94/2016
- Delivery date:
- February 29, 2016
Example invoice only. Not for tax purposes