Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
November 22, 2011
#62/2011
| Subject | Value |
|---|---|
|
neurčeno 0000, 622011 |
58 030,00 Kč |
Status
TOTAL 58 030,00 Kč
- Internal invoice number:
- 115401461
- Delivery date:
- November 16, 2011
- Acceptance date:
- November 22, 2011
- Due date:
- December 07, 2011
Example invoice only. Not for tax purposes