Invoice
From
16:9 Productions s.r.o.
Subject uniq ID: 28426347
Subject uniq ID: 28426347
To
Praha
Invoice
October 21, 2020
#067/2020
| Subject | Value |
|---|---|
|
neurčeno 0000, 672020 |
121 000,00 Kč |
Status
TOTAL 121 000,00 Kč
- Internal invoice number:
- 2001H03131
- Delivery date:
- October 21, 2020
- Acceptance date:
- October 21, 2020
- Due date:
- October 28, 2020
Example invoice only. Not for tax purposes