Invoice
From
Tchibo Coffee Service Czech Republic spol. s r.o.
Subject uniq ID: 27387739
Subject uniq ID: 27387739
To
Praha
Invoice
January 21, 2010
#9780089499
| Subject | Value |
|---|---|
|
neurčeno 0000, 9780089499 |
21 600,00 Kč |
Status
TOTAL 21 600,00 Kč
- Internal invoice number:
- 100100355
- Delivery date:
- January 21, 2010
- Acceptance date:
- January 21, 2010
- Due date:
- January 22, 2010
Example invoice only. Not for tax purposes