1. Žilina
  2. Invoice #23090173

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 27, 2023
#23090173
Subject Value
mapy, knihy
 492,40 €
Status
TOTAL 492,40 €
Internal invoice number:
23090173
Delivery date:
September 25, 2023
Acceptance date:
September 27, 2023
Example invoice only. Not for tax purposes