Invoice

From
CWS Slovensko s.r.o.
Subject uniq ID: 31411045
Bojnická 10
Bratislava 49 - Podunajské Biskupice
83104 Bratislava-Devínska Nová Ves
To
Poprad
Mesto Poprad
Invoice
February 14, 2017
#
Subject Value
náplne do produktov pre Viacúčelovú halu
421,14 €
Status
TOTAL 421,14 €

Internal invoice number:
20170443
Acceptance date:
February 14, 2017

Example invoice only. Not for tax purposes