Invoice
From
Martin Falář
Subject uniq ID: 86555162
Subject uniq ID: 86555162
To
Praha
Invoice
January 20, 2010
#8/09
| Subject | Value |
|---|---|
|
neurčeno 0000, 809 |
5 500,00 Kč |
Status
TOTAL 5 500,00 Kč
- Internal invoice number:
- 100100251
- Delivery date:
- January 20, 2010
- Acceptance date:
- January 20, 2010
- Due date:
- February 04, 2010
Example invoice only. Not for tax purposes