Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
September 21, 2018
#117/03/2018
| Subject | Value |
|---|---|
|
neurčeno 0000, 201803117 |
800,00 Kč |
Status
TOTAL 800,00 Kč
- Internal invoice number:
- 1801H03445
- Delivery date:
- September 21, 2018
- Acceptance date:
- September 21, 2018
- Due date:
- October 06, 2018
Example invoice only. Not for tax purposes