Invoice
From
Jan Richter
Subject uniq ID: 12625418
Subject uniq ID: 12625418
To
Praha
Invoice
January 21, 2010
#4/2010
| Subject | Value |
|---|---|
|
neurčeno 0000, 42010 |
9 480,00 Kč |
Status
TOTAL 9 480,00 Kč
- Internal invoice number:
- 102300035
- Delivery date:
- January 21, 2010
- Acceptance date:
- January 21, 2010
- Due date:
- February 12, 2010
Example invoice only. Not for tax purposes