Invoice
From
Jana Fejfušová
Subject uniq ID: 62187279
Subject uniq ID: 62187279
To
Praha
Invoice
April 17, 2019
#102019
| Subject | Value |
|---|---|
|
neurčeno 0000, 102019 |
12 705,00 Kč |
Status
TOTAL 12 705,00 Kč
- Internal invoice number:
- 1901H01347
- Delivery date:
- April 17, 2019
- Acceptance date:
- April 17, 2019
- Due date:
- May 02, 2019
Example invoice only. Not for tax purposes