Invoice
From
Zýková Jana
Subject uniq ID: 18419747
Subject uniq ID: 18419747
To
Praha
Invoice
April 11, 2017
#11/04/17
| Subject | Value |
|---|---|
|
neurčeno 0000, 110417 |
500,00 Kč |
Status
TOTAL 500,00 Kč
- Internal invoice number:
- 1701H01227
- Delivery date:
- April 11, 2017
- Acceptance date:
- April 11, 2017
- Due date:
- April 25, 2017
Example invoice only. Not for tax purposes