Invoice
From
11 TV production, s.r.o.
Subject uniq ID: 26459981
Subject uniq ID: 26459981
To
Praha
Invoice
October 08, 2010
#201026
| Subject | Value |
|---|---|
|
neurčeno 0000, 201026 |
469 512,00 Kč |
Status
TOTAL 469 512,00 Kč
- Internal invoice number:
- 100400379
- Delivery date:
- October 08, 2010
- Acceptance date:
- October 08, 2010
- Due date:
- October 11, 2010
Example invoice only. Not for tax purposes