Invoice
From
Vyšehrad 2000 a.s.
Subject uniq ID: 61507717
Subject uniq ID: 61507717
To
Praha
Invoice
October 04, 2018
#
| Subject | Value |
|---|---|
|
neurčeno 0000, 38101203 |
80 633,00 Kč |
Status
TOTAL 80 633,00 Kč
- Internal invoice number:
- 1801H03964
- Delivery date:
- November 01, 2018
- Acceptance date:
- October 04, 2018
- Due date:
- November 06, 2018
Example invoice only. Not for tax purposes