Invoice
From
1. Distribuční společnost
Subject uniq ID: 25278096
Subject uniq ID: 25278096
To
Praha
Invoice
December 06, 2017
#170304
| Subject | Value |
|---|---|
|
neurčeno 0000, 170304 |
84 700,00 Kč |
Status
TOTAL 84 700,00 Kč
- Internal invoice number:
- 178000062
- Delivery date:
- December 06, 2017
- Acceptance date:
- December 06, 2017
- Due date:
- December 14, 2017
Example invoice only. Not for tax purposes