Invoice
From
1. Geologická, v.o.s.
Subject uniq ID: 48119440
Subject uniq ID: 48119440
To
Praha
Invoice
February 21, 2013
#F 0313
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 313 |
8 000,00 Kč |
Status
TOTAL 8 000,00 Kč
- Internal invoice number:
- 138500149
- Delivery date:
- February 19, 2013
- Acceptance date:
- February 21, 2013
- Due date:
- March 15, 2013
Example invoice only. Not for tax purposes