Invoice
From
Jan Richter
Subject uniq ID: 12625418
Subject uniq ID: 12625418
To
Praha
Invoice
April 30, 2015
#
| Subject | Value |
|---|---|
|
neurčeno 0000, 172015 |
10 043,00 Kč |
Status
TOTAL 10 043,00 Kč
- Internal invoice number:
- 158300594
- Delivery date:
- May 06, 2015
- Acceptance date:
- April 30, 2015
- Due date:
- May 22, 2015
Example invoice only. Not for tax purposes