Invoice
From
11/28 ZO ČSOP
Subject uniq ID: 66004896
Subject uniq ID: 66004896
To
Praha
Invoice
September 21, 2011
#001/2011
| Subject | Value |
|---|---|
|
neurčeno 0000, 12011 |
109 063,00 Kč |
Status
TOTAL 109 063,00 Kč
- Internal invoice number:
- 115401080
- Delivery date:
- September 07, 2011
- Acceptance date:
- September 21, 2011
- Due date:
- September 28, 2011
Example invoice only. Not for tax purposes