Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
June 17, 2010
#00010005
Subject | Value |
---|---|
neurčeno 0000, 10005 |
44 300,00 Kč |
Status
TOTAL 44 300,00 Kč
- Internal invoice number:
- 105400791
- Delivery date:
- June 17, 2010
- Acceptance date:
- June 17, 2010
- Due date:
- July 01, 2010
Example invoice only. Not for tax purposes