Invoice
From
NIELSEN desing
Subject uniq ID: 63981432
Subject uniq ID: 63981432
To
Praha
Invoice
January 20, 2010
#FA122791
| Subject | Value |
|---|---|
|
neurčeno 0000, 122791 |
6 978,00 Kč |
Status
TOTAL 6 978,00 Kč
- Internal invoice number:
- 100100278
- Delivery date:
- January 20, 2010
- Acceptance date:
- January 20, 2010
- Due date:
- January 28, 2010
Example invoice only. Not for tax purposes