Invoice
From
Jan Richter
Subject uniq ID: 12625418
Subject uniq ID: 12625418
To
Praha
Invoice
January 16, 2015
#
| Subject | Value |
|---|---|
|
neurčeno 0000, 62015 |
11 858,00 Kč |
Status
TOTAL 11 858,00 Kč
- Internal invoice number:
- 158300073
- Delivery date:
- January 20, 2015
- Acceptance date:
- January 16, 2015
- Due date:
- February 06, 2015
Example invoice only. Not for tax purposes