Invoice
From
Pražská vodohospodářská společnost a.s.
Subject uniq ID: 25656112
Subject uniq ID: 25656112
To
Praha
Invoice
September 11, 2018
#
| Subject | Value |
|---|---|
|
neurčeno 0000, 2018210286 |
700 315,50 Kč |
Status
TOTAL 700 315,50 Kč
- Internal invoice number:
- 183501433
- Delivery date:
- September 11, 2018
- Acceptance date:
- September 11, 2018
- Due date:
- October 07, 2018
Example invoice only. Not for tax purposes