Invoice
From
Kadlec bus s. r. o.
Subject uniq ID: 51425033
153
Malženice
91929
Subject uniq ID: 51425033
153
Malženice
91929
To
Jaslovské Bohunice
Invoice
August 13, 2020
#
| Subject | Value |
|---|---|
|
autodoprava-LDT |
100,00 € |
Status
TOTAL 100,00 €
- Internal invoice number:
- 561/2020
- Delivery date:
- August 13, 2020
Example invoice only. Not for tax purposes