Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
June 15, 2010
#14/2010
| Subject | Value |
|---|---|
|
neurčeno 0000, 142010 |
131 000,00 Kč |
Status
TOTAL 131 000,00 Kč
- Internal invoice number:
- 105400853
- Delivery date:
- July 01, 2010
- Acceptance date:
- June 15, 2010
- Due date:
- July 08, 2010
Example invoice only. Not for tax purposes