Invoice
From
Chrenek, Kotrba spol.s.r.o.
Subject uniq ID: 28505913
Subject uniq ID: 28505913
To
Praha
Invoice
January 20, 2016
#20151734
| Subject | Value |
|---|---|
|
neurčeno 0000, 20151734 |
19 965,00 Kč |
Status
TOTAL 19 965,00 Kč
- Internal invoice number:
- 168300239
- Delivery date:
- February 22, 2016
- Acceptance date:
- January 20, 2016
- Due date:
- February 22, 2016
Example invoice only. Not for tax purposes