Hledat
Invoice
01
faktura
a list of goods or services received and their total cost
to invoice
01
faktura
send an bill to
Příklad
The client must settle up the invoice on time.
The secretary is currently facsimiling the invoices to the accounting department.
Please send the invoice to our accounting department for processing.
All invoices should go to the finance department for processing.
Please pay the invoice in full by the due date.
