Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
September 20, 2011
#51/2011
| Subject | Value |
|---|---|
|
neurčeno 0000, 512011 |
62 172,00 Kč |
Status
TOTAL 62 172,00 Kč
- Internal invoice number:
- 115401108
- Delivery date:
- September 09, 2011
- Acceptance date:
- September 20, 2011
- Due date:
- September 30, 2011
Example invoice only. Not for tax purposes