Invoice
From
1. Hotrest s.r.o.
Subject uniq ID: 05561540
Subject uniq ID: 05561540
To
Praha
Invoice
May 15, 2017
#FB201700393
| Subject | Value |
|---|---|
|
neurčeno 0000, 201700393 |
6 300,00 Kč |
Status
TOTAL 6 300,00 Kč
- Internal invoice number:
- 172400412
- Delivery date:
- May 15, 2017
- Acceptance date:
- May 15, 2017
- Due date:
- May 27, 2017
Example invoice only. Not for tax purposes