Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
April 11, 2012
#11/2012
| Subject | Value |
|---|---|
|
neurčeno 0000, 112012 |
100 437,00 Kč |
Status
TOTAL 100 437,00 Kč
- Internal invoice number:
- 125400340
- Delivery date:
- April 05, 2012
- Acceptance date:
- April 11, 2012
- Due date:
- April 26, 2012
Example invoice only. Not for tax purposes