Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
October 10, 2012
#26/2012
| Subject | Value |
|---|---|
|
neurčeno 0000, 262012 |
157 583,00 Kč |
Status
TOTAL 157 583,00 Kč
- Internal invoice number:
- 128500789
- Delivery date:
- October 08, 2012
- Acceptance date:
- October 10, 2012
- Due date:
- October 29, 2012
Example invoice only. Not for tax purposes