Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
August 23, 2010
#00010008
| Subject | Value |
|---|---|
|
neurčeno 0000, 10008 |
95 000,00 Kč |
Status
TOTAL 95 000,00 Kč
- Internal invoice number:
- 105401208
- Delivery date:
- August 23, 2010
- Acceptance date:
- August 23, 2010
- Due date:
- September 08, 2010
Example invoice only. Not for tax purposes