Invoice
From
Zuzana Blehová
Subject uniq ID: 71736425
Subject uniq ID: 71736425
To
Praha
Invoice
August 07, 2013
#012013
| Subject | Value |
|---|---|
|
neurčeno 0000, 12013 |
4 600,00 Kč |
Status
TOTAL 4 600,00 Kč
- Internal invoice number:
- 1301P00431
- Delivery date:
- August 07, 2013
- Acceptance date:
- August 07, 2013
- Due date:
- August 22, 2013
Example invoice only. Not for tax purposes