Invoice
From
PRESTO - PŘEKLADATELSKÉ CENTRUM s.r.o.
Subject uniq ID: 26473194
Subject uniq ID: 26473194
To
Praha
Invoice
January 20, 2010
#FV-10/700042
| Subject | Value |
|---|---|
|
neurčeno 0000, 2010700042 |
9 960,00 Kč |
Status
TOTAL 9 960,00 Kč
- Internal invoice number:
- 100100249
- Delivery date:
- January 20, 2010
- Acceptance date:
- January 20, 2010
- Due date:
- January 25, 2010
Example invoice only. Not for tax purposes