Invoice
From
01/02 ZO ČSOP Taraxacum
Subject uniq ID: 67983375
Subject uniq ID: 67983375
To
Praha
Invoice
November 18, 2015
#2015001
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 2015001 |
24 110,00 Kč |
Status
TOTAL 24 110,00 Kč
- Internal invoice number:
- 155401012
- Delivery date:
- November 18, 2015
- Acceptance date:
- November 18, 2015
- Due date:
- December 10, 2015
Example invoice only. Not for tax purposes