Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
December 07, 2012
#32/2012
| Subject | Value |
|---|---|
|
neurčeno 0000, 322012 |
252 042,00 Kč |
Status
TOTAL 252 042,00 Kč
- Internal invoice number:
- 128501254
- Delivery date:
- December 04, 2012
- Acceptance date:
- December 07, 2012
- Due date:
- December 28, 2012
Example invoice only. Not for tax purposes