Invoice
From
ATBON a.s.
Subject uniq ID: 28397827
Subject uniq ID: 28397827
To
Praha
Invoice
January 25, 2010
#410
| Subject | Value |
|---|---|
|
Programové vybavení 6111, 410 |
552 000,00 Kč |
Status
TOTAL 552 000,00 Kč
- Internal invoice number:
- 104000176
- Delivery date:
- February 08, 2010
- Acceptance date:
- January 25, 2010
- Due date:
- February 15, 2010
Example invoice only. Not for tax purposes