Invoice
From
11 TV production, s.r.o.
Subject uniq ID: 26459981
Subject uniq ID: 26459981
To
Praha
Invoice
January 07, 2010
#2009111
| Subject | Value |
|---|---|
|
neurčeno 0000, 2009111 |
45 220,00 Kč |
Status
TOTAL 45 220,00 Kč
- Internal invoice number:
- 094002286
- Delivery date:
- December 31, 2009
- Acceptance date:
- January 07, 2010
- Due date:
- February 10, 2010
Example invoice only. Not for tax purposes