1. Žilina
  2. Invoice #230557

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 14, 2023
#230557
Subject Value
Knihy - Čarovná Žilina a okolie/ ZŠ s MŠ Školská Žilina - Závodie
 1 760,00 €
Status
TOTAL 1 760,00 €
Internal invoice number:
230557
Delivery date:
September 13, 2023
Acceptance date:
September 14, 2023
Internal order number:
2023119
Example invoice only. Not for tax purposes