Invoice
From
1. Distribuční společnost
Subject uniq ID: 25278096
Subject uniq ID: 25278096
To
Praha
Invoice
September 25, 2017
#170228
| Subject | Value |
|---|---|
|
neurčeno 0000, 170228 |
60 500,00 Kč |
Status
TOTAL 60 500,00 Kč
- Internal invoice number:
- 178000039
- Delivery date:
- October 12, 2017
- Acceptance date:
- September 25, 2017
- Due date:
- October 14, 2017
Example invoice only. Not for tax purposes