Invoice
From
Agentura SPA,s.r.o.
Subject uniq ID: 25648276
Subject uniq ID: 25648276
To
Praha
Invoice
January 20, 2010
#292848
| Subject | Value |
|---|---|
|
neurčeno 0000, 292848 |
33 737,00 Kč |
Status
TOTAL 33 737,00 Kč
- Internal invoice number:
- 100100250
- Delivery date:
- January 20, 2010
- Acceptance date:
- January 20, 2010
- Due date:
- January 18, 2009
Example invoice only. Not for tax purposes