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
September 26, 2019
#
| Subject | Value |
|---|---|
|
autodoprava-LDT |
120,00 € |
Status
TOTAL 120,00 €
- Internal invoice number:
- 705/2019
- Delivery date:
- September 26, 2019
Example invoice only. Not for tax purposes