Invoice
From
Pražská energetika, a.s.
Subject uniq ID: 60193913
Subject uniq ID: 60193913
To
Praha
Invoice
July 15, 2016
#
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 9066279828 |
4 495,89 Kč |
Status
TOTAL 4 495,89 Kč
- Internal invoice number:
- 162200845
- Delivery date:
- July 15, 2016
- Acceptance date:
- July 15, 2016
- Due date:
- August 05, 2016
Example invoice only. Not for tax purposes