Invoice

From
CS, s.r.o.
Subject uniq ID: 44101937
Ulica Strojárenská súp. č. 5487
Trnava
91702
To
Jaslovské Bohunice
Invoice
October 31, 2016
#
Subject Value
oprava MK
19 005,00 €
Status
TOTAL 19 005,00 €

Internal invoice number:
712/2016
Delivery date:
October 31, 2016

Example invoice only. Not for tax purposes