Invoice
From
1. Městecká těžební s.r.o
Subject uniq ID: 02087952
Subject uniq ID: 02087952
To
Praha
Invoice
May 03, 2018
#2018005
| Subject | Value |
|---|---|
|
neurčeno 0000, 2018005 |
52 092,00 Kč |
Status
TOTAL 52 092,00 Kč
- Internal invoice number:
- 186600043
- Delivery date:
- May 03, 2018
- Acceptance date:
- May 03, 2018
- Due date:
- May 27, 2018
Example invoice only. Not for tax purposes