Invoice
From
1. Distribuční společnost
Subject uniq ID: 25278096
Subject uniq ID: 25278096
To
Praha
Invoice
November 13, 2020
#20110
| Subject | Value |
|---|---|
|
neurčeno 0000, 20110 |
43 560,00 Kč |
Status
TOTAL 43 560,00 Kč
- Internal invoice number:
- 206200097
- Delivery date:
- November 13, 2020
- Acceptance date:
- November 13, 2020
- Due date:
- November 25, 2020
Example invoice only. Not for tax purposes