Invoice
From
CBS spol. s r.o.
Subject uniq ID: 36754749
Kynceľova 54
Banská Bystrica
97404 Banská Bystrica
Subject uniq ID: 36754749
Kynceľova 54
Banská Bystrica
97404 Banská Bystrica
To
Žilina
Invoice
August 31, 2017
#2017025
| Subject | Value |
|---|---|
|
35 kusov kníh - " Žilina z neba" + 1/2 stranová prezentácia v knihe |
577,50 € |
Status
TOTAL 577,50 €
- Internal invoice number:
- 2017025
- Delivery date:
- August 04, 2017
- Acceptance date:
- August 07, 2017
- Internal order number:
- 2017011
Example invoice only. Not for tax purposes