Invoice
From
1. FC Líbeznice
Subject uniq ID: 61389901
Subject uniq ID: 61389901
To
Praha
Invoice
August 22, 2014
#140801
| Subject | Value |
|---|---|
|
neurčeno 0000, 140801 |
2 900,00 Kč |
Status
TOTAL 2 900,00 Kč
- Internal invoice number:
- 142400388
- Delivery date:
- August 22, 2014
- Acceptance date:
- August 22, 2014
- Due date:
- August 19, 2014
Example invoice only. Not for tax purposes