Invoice
From
Jana Fejfušová
Subject uniq ID: 62187279
Subject uniq ID: 62187279
To
Praha
Invoice
May 28, 2019
#132019
| Subject | Value |
|---|---|
|
neurčeno 0000, 132019 |
6 353,00 Kč |
Status
TOTAL 6 353,00 Kč
- Internal invoice number:
- 1901H01791
- Delivery date:
- May 28, 2019
- Acceptance date:
- May 28, 2019
- Due date:
- June 12, 2019
Example invoice only. Not for tax purposes