1. Žilina
  2. Invoice #17100458

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
August 25, 2017
#17100458
Subject Value
Knihy "Žilina z neba"
 1 303,50 €
Status
TOTAL 1 303,50 €
Internal invoice number:
17100458
Delivery date:
July 28, 2017
Acceptance date:
August 02, 2017
Internal order number:
2017018
Example invoice only. Not for tax purposes