Invoice
From
České dráhy, a.s.
Subject uniq ID: 70994226
Subject uniq ID: 70994226
To
Praha
Invoice
June 14, 2018
#0000000011/2018
| Subject | Value |
|---|---|
|
neurčeno 0000, 2957156103 |
24 735,00 Kč |
Status
TOTAL 24 735,00 Kč
- Internal invoice number:
- 182200771
- Delivery date:
- June 14, 2018
- Acceptance date:
- June 14, 2018
- Due date:
- July 05, 2018
Example invoice only. Not for tax purposes