Invoice
From
Zuzana Blehová
Subject uniq ID: 71736425
Subject uniq ID: 71736425
To
Praha
Invoice
July 02, 2014
#012014
| Subject | Value |
|---|---|
|
neurčeno 0000, 12014 |
4 600,00 Kč |
Status
TOTAL 4 600,00 Kč
- Internal invoice number:
- 142400239
- Delivery date:
- July 02, 2014
- Acceptance date:
- July 02, 2014
- Due date:
- July 02, 2014
Example invoice only. Not for tax purposes