Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
June 17, 2010
#00010006
| Subject | Value |
|---|---|
|
neurčeno 0000, 10006 |
35 760,00 Kč |
Status
TOTAL 35 760,00 Kč
- Internal invoice number:
- 105400790
- Delivery date:
- June 17, 2010
- Acceptance date:
- June 17, 2010
- Due date:
- July 01, 2010
Example invoice only. Not for tax purposes