Invoice
From
Zykan Radek
To
Praha
Invoice
March 06, 2017
#17263
| Subject | Value |
|---|---|
|
neurčeno 0000, 17263 |
45 000,00 Kč |
Status
TOTAL 45 000,00 Kč
- Internal invoice number:
- 172000247
- Delivery date:
- March 06, 2017
- Acceptance date:
- March 06, 2017
- Due date:
- March 27, 2017
Example invoice only. Not for tax purposes