Invoice
From
ATBON a.s.
Subject uniq ID: 28397827
Subject uniq ID: 28397827
To
Praha
Invoice
January 25, 2010
#610
| Subject | Value |
|---|---|
|
neurčeno 0000, 610 |
384 000,00 Kč |
Status
TOTAL 384 000,00 Kč
- Internal invoice number:
- 104000175
- Delivery date:
- February 17, 2010
- Acceptance date:
- January 25, 2010
- Due date:
- February 15, 2010
Example invoice only. Not for tax purposes