Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
October 24, 2011
#57/2011
| Subject | Value |
|---|---|
|
neurčeno 0000, 572011 |
44 828,00 Kč |
Status
TOTAL 44 828,00 Kč
- Internal invoice number:
- 115401316
- Delivery date:
- November 01, 2011
- Acceptance date:
- October 24, 2011
- Due date:
- November 08, 2011
Example invoice only. Not for tax purposes