Invoice
From
Solid a.s.
To
Praha
Invoice
January 25, 2010
#20100055
| Subject | Value |
|---|---|
|
neurčeno 0000, 20100055 |
13 314,00 Kč |
Status
TOTAL 13 314,00 Kč
- Internal invoice number:
- 100100400
- Delivery date:
- February 01, 2010
- Acceptance date:
- January 25, 2010
- Due date:
- February 05, 2010
Example invoice only. Not for tax purposes