Invoice
From
1. Geologická, v.o.s.
Subject uniq ID: 48119440
Subject uniq ID: 48119440
To
Praha
Invoice
October 25, 2011
#2511
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 2511 |
9 600,00 Kč |
Status
TOTAL 9 600,00 Kč
- Internal invoice number:
- 112102192
- Delivery date:
- October 25, 2011
- Acceptance date:
- October 25, 2011
- Due date:
- November 15, 2011
Example invoice only. Not for tax purposes