Invoice
From
11 TV production, s.r.o.
Subject uniq ID: 26459981
Subject uniq ID: 26459981
To
Praha
Invoice
May 21, 2010
#2009109
| Subject | Value |
|---|---|
|
neurčeno 0000, 2009109 |
45 220,00 Kč |
Status
TOTAL 45 220,00 Kč
- Internal invoice number:
- 104000740
- Delivery date:
- September 07, 2010
- Acceptance date:
- May 21, 2010
- Due date:
- December 30, 2009
Example invoice only. Not for tax purposes