Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
May 19, 2014
#12/2014
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 122014 |
13 480,00 Kč |
Status
TOTAL 13 480,00 Kč
- Internal invoice number:
- 148500449
- Delivery date:
- May 14, 2014
- Acceptance date:
- May 19, 2014
- Due date:
- June 19, 2014
Example invoice only. Not for tax purposes