1. Žilina
  2. Invoice #17100478

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 05, 2017
#17100478
Subject Value
Kniha Žilina z neba
 1 155,00 €
Status
TOTAL 1 155,00 €
Internal invoice number:
17100478
Delivery date:
July 31, 2017
Acceptance date:
August 10, 2017
Example invoice only. Not for tax purposes