1. Nitra
  2. Invoice #171200750

Invoice

CWS Slovensko s.r.o.
From
CWS Slovensko s.r.o.
Subject uniq ID: 31411045
Bojnická 10
Bratislava 49 - Podunajské Biskupice
83104 Bratislava-Devínska Nová Ves
To
Nitra
Invoice
March 21, 2017
#171200750
Subject Value
za čistiace prostriedky obj. č. 20170273
 286,85 €
Status
TOTAL 286,85 €
Acceptance date:
March 09, 2017
Example invoice only. Not for tax purposes