Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
December 06, 2013
#20/2013
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 202013 |
158 831,00 Kč |
Status
TOTAL 158 831,00 Kč
- Internal invoice number:
- 138501732
- Delivery date:
- December 01, 2013
- Acceptance date:
- December 06, 2013
- Due date:
- December 23, 2013
Example invoice only. Not for tax purposes