Invoice
From
1. Hotrest s.r.o.
Subject uniq ID: 05561540
Subject uniq ID: 05561540
To
Praha
Invoice
May 16, 2018
#1201800129
| Subject | Value |
|---|---|
|
neurčeno 0000, 1201800129 |
6 000,00 Kč |
Status
TOTAL 6 000,00 Kč
- Internal invoice number:
- 182400463
- Delivery date:
- May 16, 2018
- Acceptance date:
- May 16, 2018
- Due date:
- May 29, 2018
Example invoice only. Not for tax purposes