Invoice
From
Zýková Jana
Subject uniq ID: 18419747
Subject uniq ID: 18419747
To
Praha
Invoice
July 07, 2017
#3/07/17
| Subject | Value |
|---|---|
|
neurčeno 0000, 30717 |
600,00 Kč |
Status
TOTAL 600,00 Kč
- Internal invoice number:
- 170300221
- Delivery date:
- July 07, 2017
- Acceptance date:
- July 07, 2017
- Due date:
- July 22, 2017
Example invoice only. Not for tax purposes