Invoice
From
Kolumbus PM, s.r.o.
Subject uniq ID: 01733745
Subject uniq ID: 01733745
To
Praha
Invoice
April 17, 2019
#0191420
| Subject | Value |
|---|---|
|
neurčeno 0000, 191420 |
9 950,00 Kč |
Status
TOTAL 9 950,00 Kč
- Internal invoice number:
- 1901H01352
- Delivery date:
- April 17, 2019
- Acceptance date:
- April 17, 2019
- Due date:
- May 02, 2019
Example invoice only. Not for tax purposes