Invoice
From
Lighting Projects Consulting s.r.o.
Subject uniq ID: 61062057
Subject uniq ID: 61062057
To
Praha
Invoice
April 09, 2013
#0000000008
| Subject | Value |
|---|---|
|
neurčeno 0000, 8 |
225 060,00 Kč |
Status
TOTAL 225 060,00 Kč
- Internal invoice number:
- 132100712
- Delivery date:
- April 09, 2013
- Acceptance date:
- April 09, 2013
- Due date:
- April 30, 2013
Example invoice only. Not for tax purposes