Invoice
From
1. Distribuční společnost
Subject uniq ID: 25278096
Subject uniq ID: 25278096
To
Praha
Invoice
December 09, 2022
#220075
| Subject | Value |
|---|---|
|
neurčeno 0000, 220075 |
21 780,00 Kč |
Status
TOTAL 21 780,00 Kč
- Internal invoice number:
- 226200154
- Delivery date:
- December 09, 2022
- Acceptance date:
- December 09, 2022
- Due date:
- December 16, 2022
Example invoice only. Not for tax purposes