Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
June 14, 2010
#12/2010
| Subject | Value |
|---|---|
|
neurčeno 0000, 122010 |
136 080,00 Kč |
Status
TOTAL 136 080,00 Kč
- Internal invoice number:
- 105400732
- Delivery date:
- June 03, 2010
- Acceptance date:
- June 14, 2010
- Due date:
- June 29, 2010
Example invoice only. Not for tax purposes