Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
December 11, 2013
#22/2013
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 222013 |
98 120,00 Kč |
Status
TOTAL 98 120,00 Kč
- Internal invoice number:
- 138501752
- Delivery date:
- December 10, 2013
- Acceptance date:
- December 11, 2013
- Due date:
- December 31, 2013
Example invoice only. Not for tax purposes