Invoice
From
CWS Slovensko s.r.o.
Subject uniq ID: 31411045
Bojnická 10
Bratislava 49 - Podunajské Biskupice
83104 Bratislava-Devínska Nová Ves
Subject uniq ID: 31411045
Bojnická 10
Bratislava 49 - Podunajské Biskupice
83104 Bratislava-Devínska Nová Ves
To
Nitra
Invoice
March 10, 2017
#171200634
| Subject | Value |
|---|---|
|
faktúra za tovar - 20170256 |
1 177,20 € |
Status
TOTAL 1 177,20 €
- Acceptance date:
- March 02, 2017
Example invoice only. Not for tax purposes