Invoice
From
AUTO STYL a.s.
Subject uniq ID: 63080621
Subject uniq ID: 63080621
To
Praha
Invoice
January 21, 2010
#DI01 129515
| Subject | Value |
|---|---|
|
neurčeno 0000, 129515 |
11 905,40 Kč |
Status
TOTAL 11 905,40 Kč
- Internal invoice number:
- 100100370
- Delivery date:
- January 21, 2010
- Acceptance date:
- January 21, 2010
- Due date:
- February 05, 2010
Example invoice only. Not for tax purposes