Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
June 24, 2010
#15/2010
| Subject | Value |
|---|---|
|
neurčeno 0000, 152010 |
69 000,00 Kč |
Status
TOTAL 69 000,00 Kč
- Internal invoice number:
- 105400854
- Delivery date:
- July 01, 2010
- Acceptance date:
- June 24, 2010
- Due date:
- July 15, 2010
Example invoice only. Not for tax purposes