Invoice
From
MENZO, a.s.
Subject uniq ID: 28203526
Subject uniq ID: 28203526
To
Praha
Invoice
January 25, 2010
#2010102
| Subject | Value |
|---|---|
|
neurčeno 0000, 2010102 |
147 560,00 Kč |
Status
TOTAL 147 560,00 Kč
- Internal invoice number:
- 104000178
- Delivery date:
- February 09, 2010
- Acceptance date:
- January 25, 2010
- Due date:
- January 28, 2010
Example invoice only. Not for tax purposes