1. Žilina
  2. Invoice #17100481

Invoice

CBS spol. s r.o.
From
CBS spol. s r.o.
Subject uniq ID: 36754749
Kynceľova 54
Banská Bystrica
97404 Banská Bystrica
To
Žilina
Invoice
September 25, 2017
#17100481
Subject Value

577,50 €
Status
TOTAL 577,50 €
Internal invoice number:
17100481
Delivery date:
July 31, 2017
Acceptance date:
August 02, 2017
Example invoice only. Not for tax purposes