Invoice
From
PeHaeS, s.r.o.
Subject uniq ID: 31627943
Subject uniq ID: 31627943
To
Žilina
Invoice
October 07, 2020
#12000068
| Subject | Value |
|---|---|
|
znalecké posudky v k.ú. Brodno, Pov.Chlmec |
414,00 € |
Status
TOTAL 414,00 €
- Internal invoice number:
- 12000068
- Delivery date:
- August 31, 2020
- Acceptance date:
- October 07, 2020
- Internal order number:
- 202001085
Example invoice only. Not for tax purposes