Invoice
From
1. Městecká těžební s.r.o
Subject uniq ID: 02087952
Subject uniq ID: 02087952
To
Praha
Invoice
September 16, 2019
#2019010
| Subject | Value |
|---|---|
|
neurčeno 0000, 2019010 |
29 295,00 Kč |
Status
TOTAL 29 295,00 Kč
- Internal invoice number:
- 198200025
- Delivery date:
- October 18, 2019
- Acceptance date:
- September 16, 2019
- Due date:
- October 21, 2019
Example invoice only. Not for tax purposes