Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
September 14, 2010
#24/2010
| Subject | Value |
|---|---|
|
neurčeno 0000, 242010 |
13 034,00 Kč |
Status
TOTAL 13 034,00 Kč
- Internal invoice number:
- 105401374
- Delivery date:
- September 13, 2010
- Acceptance date:
- September 14, 2010
- Due date:
- September 29, 2010
Example invoice only. Not for tax purposes