Invoice
From
VIS, a.s.
Subject uniq ID: 60192712
Subject uniq ID: 60192712
To
Praha
Invoice
January 20, 2010
#930077
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 930077 |
228 961,95 Kč |
Status
TOTAL 228 961,95 Kč
- Internal invoice number:
- 102100300
- Delivery date:
- January 20, 2010
- Acceptance date:
- January 20, 2010
- Due date:
- February 10, 2010
Example invoice only. Not for tax purposes