Invoice
From
1. Geologická, v.o.s.
Subject uniq ID: 48119440
Subject uniq ID: 48119440
To
Praha
Invoice
July 08, 2015
#F 0215
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 215 |
75 660,00 Kč |
Status
TOTAL 75 660,00 Kč
- Internal invoice number:
- 155400462
- Delivery date:
- July 05, 2015
- Acceptance date:
- July 08, 2015
- Due date:
- July 26, 2015
Example invoice only. Not for tax purposes