Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
July 18, 2011
#48/2011
| Subject | Value |
|---|---|
|
neurčeno 0000, 482011 |
40 824,00 Kč |
Status
TOTAL 40 824,00 Kč
- Internal invoice number:
- 115400800
- Delivery date:
- July 14, 2011
- Acceptance date:
- July 18, 2011
- Due date:
- August 06, 2011
Example invoice only. Not for tax purposes