Invoice
From
Zýková Jana
Subject uniq ID: 18419747
Subject uniq ID: 18419747
To
Praha
Invoice
October 03, 2018
#3/10/18
| Subject | Value |
|---|---|
|
neurčeno 0000, 31018 |
1 000,00 Kč |
Status
TOTAL 1 000,00 Kč
- Internal invoice number:
- 1801H03657
- Delivery date:
- October 03, 2018
- Acceptance date:
- October 03, 2018
- Due date:
- October 19, 2018
Example invoice only. Not for tax purposes