Invoice
From
PADCOM, s.r.o.
Subject uniq ID: 27963403
Subject uniq ID: 27963403
To
Praha
Invoice
January 25, 2010
#1008/09
| Subject | Value |
|---|---|
|
neurčeno 0000, 100809 |
357 000,00 Kč |
Status
TOTAL 357 000,00 Kč
- Internal invoice number:
- 104000174
- Delivery date:
- March 02, 2010
- Acceptance date:
- January 25, 2010
- Due date:
- February 05, 2010
Example invoice only. Not for tax purposes