Invoice
From
Zýková Jana
Subject uniq ID: 18419747
Subject uniq ID: 18419747
To
Praha
Invoice
August 03, 2016
#3/08/16
| Subject | Value |
|---|---|
|
neurčeno 0000, 30816 |
600,00 Kč |
Status
TOTAL 600,00 Kč
- Internal invoice number:
- 1601H02388
- Delivery date:
- August 03, 2016
- Acceptance date:
- August 03, 2016
- Due date:
- August 18, 2016
Example invoice only. Not for tax purposes