1. Trenčín
  2. Invoice #230713

Invoice

CBS spol. s r.o.
From
CBS spol. s r.o.
Subject uniq ID: 36754749
Kynceľova 54
Banská Bystrica
97404 Banská Bystrica
To
Trenčín
Základná škola, Na dolinách 27, Trenčín
Invoice
December 07, 2023
#230713
Subject Value
Z knihy - Čarovný Trenčín a okolie
 258,50 €
Status
TOTAL 258,50 €
Acceptance date:
November 30, 2023
Example invoice only. Not for tax purposes