Invoice
From
11/28 ZO ČSOP
Subject uniq ID: 66004896
Subject uniq ID: 66004896
To
Praha
Invoice
November 22, 2010
#2010/03
| Subject | Value |
|---|---|
|
neurčeno 0000, 201003 |
179 000,00 Kč |
Status
TOTAL 179 000,00 Kč
- Internal invoice number:
- 105401796
- Delivery date:
- November 22, 2010
- Acceptance date:
- November 22, 2010
- Due date:
- December 07, 2010
Example invoice only. Not for tax purposes