Invoice
From
AK Dáňa, Pergl a Partneři
Subject uniq ID: 14767643
Subject uniq ID: 14767643
To
Praha
Invoice
January 25, 2010
#297217
| Subject | Value |
|---|---|
|
neurčeno 0000, 297217 |
334 875,00 Kč |
Status
TOTAL 334 875,00 Kč
- Internal invoice number:
- 104000172
- Delivery date:
- February 08, 2010
- Acceptance date:
- January 25, 2010
- Due date:
- January 31, 2010
Example invoice only. Not for tax purposes