Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
February 09, 2010
#2/2010
| Subject | Value |
|---|---|
|
neurčeno 0000, 22010 |
55 000,00 Kč |
Status
TOTAL 55 000,00 Kč
- Internal invoice number:
- 105400109
- Delivery date:
- February 09, 2010
- Acceptance date:
- February 09, 2010
- Due date:
- February 24, 2010
Example invoice only. Not for tax purposes