Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
June 21, 2011
#44/2011
| Subject | Value |
|---|---|
|
neurčeno 0000, 442011 |
35 631,00 Kč |
Status
TOTAL 35 631,00 Kč
- Internal invoice number:
- 115400678
- Delivery date:
- June 15, 2011
- Acceptance date:
- June 21, 2011
- Due date:
- July 07, 2011
Example invoice only. Not for tax purposes