Invoice
From
Euroregion a.s.
Subject uniq ID: 25331256
Subject uniq ID: 25331256
To
Praha
Invoice
September 06, 2016
#
| Subject | Value |
|---|---|
|
neurčeno 0000, 2016200424 |
6 000,00 Kč |
Status
TOTAL 6 000,00 Kč
- Internal invoice number:
- 162400710
- Delivery date:
- September 06, 2016
- Acceptance date:
- September 06, 2016
- Due date:
- September 21, 2016
Example invoice only. Not for tax purposes