Invoice
From
Institut Bernarda Bolzana v.o.s.
Subject uniq ID: 24179507
Subject uniq ID: 24179507
To
Praha
Invoice
April 18, 2019
#190803
| Subject | Value |
|---|---|
|
neurčeno 0000, 190803 |
1 900,00 Kč |
Status
TOTAL 1 900,00 Kč
- Internal invoice number:
- 1901H01349
- Delivery date:
- April 18, 2019
- Acceptance date:
- April 18, 2019
- Due date:
- May 03, 2019
Example invoice only. Not for tax purposes