Invoice
From
DRILL, s.r.o.
Subject uniq ID: 35966645
Subject uniq ID: 35966645
To
Trnava
Invoice
August 05, 2020
#
| Subject | Value |
|---|---|
|
inžinierskogeologický prieskum |
1 800,00 € |
Status
TOTAL 1 800,00 €
- Internal invoice number:
- 1404
- Acceptance date:
- August 05, 2020
- Internal order number:
- 20200529
Example invoice only. Not for tax purposes