Invoice
From
Ing. Věra Kadlecová
To
Praha
Invoice
January 25, 2010
#3103-011.10
| Subject | Value |
|---|---|
|
neurčeno 0000, 310301110 |
2 640,00 Kč |
Status
TOTAL 2 640,00 Kč
- Internal invoice number:
- 100100465
- Delivery date:
- February 01, 2010
- Acceptance date:
- January 25, 2010
- Due date:
- February 06, 2010
Example invoice only. Not for tax purposes