Invoice
From
01/02 ZO ČSOP Taraxacum
Subject uniq ID: 67983375
Subject uniq ID: 67983375
To
Praha
Invoice
July 19, 2013
#2013001
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 2013001 |
28 610,00 Kč |
Status
TOTAL 28 610,00 Kč
- Internal invoice number:
- 138500804
- Delivery date:
- August 01, 2013
- Acceptance date:
- July 19, 2013
- Due date:
- August 10, 2013
Example invoice only. Not for tax purposes