Invoice
From
1. Distribuční společnost
Subject uniq ID: 25278096
Subject uniq ID: 25278096
To
Praha
Invoice
October 03, 2019
#190140
| Subject | Value |
|---|---|
|
neurčeno 0000, 190140 |
21 780,00 Kč |
Status
TOTAL 21 780,00 Kč
- Internal invoice number:
- 196200098
- Delivery date:
- October 03, 2019
- Acceptance date:
- October 03, 2019
- Due date:
- October 15, 2019
Example invoice only. Not for tax purposes