Invoice
From
Zýková Jana
Subject uniq ID: 18419747
Subject uniq ID: 18419747
To
Praha
Invoice
October 18, 2017
#18/10/2017
| Subject | Value |
|---|---|
|
neurčeno 0000, 18102017 |
1 200,00 Kč |
Status
TOTAL 1 200,00 Kč
- Internal invoice number:
- 1701H03756
- Delivery date:
- November 07, 2017
- Acceptance date:
- October 18, 2017
- Due date:
- November 02, 2017
Example invoice only. Not for tax purposes