Invoice
From
Nakladatelství Epocha
Subject uniq ID: 26723794
Subject uniq ID: 26723794
To
Praha
Invoice
January 20, 2010
#30010418
| Subject | Value |
|---|---|
|
neurčeno , 30010418 |
218 000,00 Kč |
Status
TOTAL 218 000,00 Kč
- Internal invoice number:
- 101900007
- Delivery date:
- January 20, 2010
- Acceptance date:
- January 20, 2010
- Due date:
- January 21, 2010
Example invoice only. Not for tax purposes