Invoice
From
1. Geologická, v.o.s.
Subject uniq ID: 48119440
Subject uniq ID: 48119440
To
Praha
Invoice
June 26, 2013
#F 0813
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 813 |
12 000,00 Kč |
Status
TOTAL 12 000,00 Kč
- Internal invoice number:
- 138500751
- Delivery date:
- July 01, 2013
- Acceptance date:
- June 26, 2013
- Due date:
- July 10, 2013
Example invoice only. Not for tax purposes