Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
March 08, 2010
#3/2010
| Subject | Value |
|---|---|
|
neurčeno 0000, 32010 |
109 000,00 Kč |
Status
TOTAL 109 000,00 Kč
- Internal invoice number:
- 105400261
- Delivery date:
- March 03, 2010
- Acceptance date:
- March 08, 2010
- Due date:
- March 23, 2010
Example invoice only. Not for tax purposes