Invoice
From
GASTINVEST a.s.
Subject uniq ID: 28500580
Subject uniq ID: 28500580
To
Praha
Invoice
May 21, 2018
#0000000009
| Subject | Value |
|---|---|
|
Pohoštění 5175, 9 |
30 000,00 Kč |
Status
TOTAL 30 000,00 Kč
- Internal invoice number:
- 182900067
- Delivery date:
- May 29, 2018
- Acceptance date:
- May 21, 2018
- Due date:
- May 30, 2018
Example invoice only. Not for tax purposes