Invoice
From
11 TV production, s.r.o.
Subject uniq ID: 26459981
Subject uniq ID: 26459981
To
Praha
Invoice
February 03, 2010
#201003
| Subject | Value |
|---|---|
|
neurčeno 0000, 201003 |
45 600,00 Kč |
Status
TOTAL 45 600,00 Kč
- Internal invoice number:
- 104000221
- Delivery date:
- March 02, 2010
- Acceptance date:
- February 03, 2010
- Due date:
- February 14, 2010
Example invoice only. Not for tax purposes