Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
August 28, 2014
#1/2014
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 12014 |
514,00 Kč |
Status
TOTAL 514,00 Kč
- Internal invoice number:
- 148500870
- Delivery date:
- September 01, 2014
- Acceptance date:
- August 28, 2014
- Due date:
- September 12, 2014
Example invoice only. Not for tax purposes