Invoice
From
Čanda Jindřich
Subject uniq ID: 16559363
Subject uniq ID: 16559363
To
Praha
Invoice
January 21, 2010
#2010/1
| Subject | Value |
|---|---|
|
neurčeno 0000, 20101 |
13 850,00 Kč |
Status
TOTAL 13 850,00 Kč
- Internal invoice number:
- 100300033
- Delivery date:
- January 21, 2010
- Acceptance date:
- January 21, 2010
- Due date:
- January 28, 2010
Example invoice only. Not for tax purposes