Invoice

From
11 TV production, s.r.o.
Subject uniq ID: 26459981
To
Praha
Invoice
April 08, 2010
#201013
Subject Value
neurčeno
0000, 201013
45 600,00 Kč
Status
TOTAL 45 600,00 Kč

Internal invoice number:
104000589
Delivery date:
September 01, 2010
Acceptance date:
April 08, 2010
Due date:
May 15, 2010

Example invoice only. Not for tax purposes