Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
July 31, 2013
#12/2013
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 122013 |
204 289,00 Kč |
Status
TOTAL 204 289,00 Kč
- Internal invoice number:
- 138500811
- Delivery date:
- August 01, 2013
- Acceptance date:
- July 31, 2013
- Due date:
- August 15, 2013
Example invoice only. Not for tax purposes