Invoice
From
1. Distribuční společnost
Subject uniq ID: 25278096
Subject uniq ID: 25278096
To
Praha
Invoice
October 05, 2018
#180193
| Subject | Value |
|---|---|
|
neurčeno 0000, 180193 |
21 780,00 Kč |
Status
TOTAL 21 780,00 Kč
- Internal invoice number:
- 186200093
- Delivery date:
- October 05, 2018
- Acceptance date:
- October 05, 2018
- Due date:
- October 22, 2018
Example invoice only. Not for tax purposes