Invoice
From
INSET s.r.o
Subject uniq ID: 41187628
Subject uniq ID: 41187628
To
Praha
Invoice
January 21, 2010
#200900691
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 200900691 |
1 265 060,40 Kč |
Status
TOTAL 1 265 060,40 Kč
- Internal invoice number:
- 102100304
- Delivery date:
- January 21, 2010
- Acceptance date:
- January 21, 2010
- Due date:
- February 11, 2010
Example invoice only. Not for tax purposes