1. Praha
  2. Invoice #3/1/2010

Invoice

ZAVOS s.r.o.
From
ZAVOS s.r.o.
Subject uniq ID: 60203013
To
Praha
Invoice
January 20, 2010
#3/1/2010
Subject Value
Budovy, haly a stavby
6121, 312010 		71 688,00 Kč
Status
TOTAL 71 688,00 Kč
Internal invoice number:
102100224
Delivery date:
January 18, 2010
Acceptance date:
January 20, 2010
Due date:
February 10, 2010
Example invoice only. Not for tax purposes