Invoice
From
1. Městecká těžební s.r.o
Subject uniq ID: 02087952
Subject uniq ID: 02087952
To
Praha
Invoice
September 25, 2018
#2018020
| Subject | Value |
|---|---|
|
neurčeno 0000, 2018020 |
26 240,00 Kč |
Status
TOTAL 26 240,00 Kč
- Internal invoice number:
- 180400112
- Delivery date:
- September 25, 2018
- Acceptance date:
- September 25, 2018
- Due date:
- October 07, 2018
Example invoice only. Not for tax purposes