Invoice
From
Ing. Eva Vozáriková
Subject uniq ID: 71565787
Subject uniq ID: 71565787
To
Praha
Invoice
June 13, 2017
#0
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 17177 |
12 668,00 Kč |
Status
TOTAL 12 668,00 Kč
- Internal invoice number:
- 1701H02012
- Delivery date:
- June 08, 2017
- Acceptance date:
- June 13, 2017
- Due date:
- June 29, 2017
Example invoice only. Not for tax purposes