Invoice
From
11/28 ZO ČSOP
Subject uniq ID: 66004896
Subject uniq ID: 66004896
To
Praha
Invoice
January 21, 2011
#2010/04
| Subject | Value |
|---|---|
|
neurčeno 0000, 201004 |
199 000,00 Kč |
Status
TOTAL 199 000,00 Kč
- Internal invoice number:
- 115400084
- Delivery date:
- January 13, 2011
- Acceptance date:
- January 21, 2011
- Due date:
- February 05, 2011
Example invoice only. Not for tax purposes