Invoice
From
Zuzana Blehová
Subject uniq ID: 71736425
Subject uniq ID: 71736425
To
Praha
Invoice
October 19, 2016
#012016
| Subject | Value |
|---|---|
|
neurčeno 0000, 12016 |
6 000,00 Kč |
Status
TOTAL 6 000,00 Kč
- Internal invoice number:
- 162400800
- Delivery date:
- October 19, 2016
- Acceptance date:
- October 19, 2016
- Due date:
- October 19, 2016
Example invoice only. Not for tax purposes