Invoice
From
1. Distribuční společnost
Subject uniq ID: 25278096
Subject uniq ID: 25278096
To
Praha
Invoice
September 25, 2017
#170225
| Subject | Value |
|---|---|
|
neurčeno 0000, 170225 |
42 350,00 Kč |
Status
TOTAL 42 350,00 Kč
- Internal invoice number:
- 1701H03180
- Delivery date:
- September 25, 2017
- Acceptance date:
- September 25, 2017
- Due date:
- October 05, 2017
Example invoice only. Not for tax purposes