Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
February 21, 2014
#3/2014
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 32014 |
29 640,00 Kč |
Status
TOTAL 29 640,00 Kč
- Internal invoice number:
- 148500146
- Delivery date:
- February 14, 2014
- Acceptance date:
- February 21, 2014
- Due date:
- March 07, 2014
Example invoice only. Not for tax purposes