Invoice
From
CATANIA GROUP s.r.o.
Subject uniq ID: 28253591
Subject uniq ID: 28253591
To
Praha
Invoice
January 20, 2010
#3002010019
| Subject | Value |
|---|---|
|
neurčeno 0000, 3002010019 |
1 998,00 Kč |
Status
TOTAL 1 998,00 Kč
- Internal invoice number:
- 100100257
- Delivery date:
- January 20, 2010
- Acceptance date:
- January 20, 2010
- Due date:
- February 15, 2010
Example invoice only. Not for tax purposes