Invoice
From
1. Distribuční společnost
Subject uniq ID: 25278096
Subject uniq ID: 25278096
To
Praha
Invoice
December 01, 2021
#210101
| Subject | Value |
|---|---|
|
neurčeno 0000, 210101 |
21 538,00 Kč |
Status
TOTAL 21 538,00 Kč
- Internal invoice number:
- 216200094
- Delivery date:
- December 01, 2021
- Acceptance date:
- December 01, 2021
- Due date:
- December 09, 2021
Example invoice only. Not for tax purposes