Invoice
From
01/02 ZO ČSOP Taraxacum
Subject uniq ID: 67983375
Subject uniq ID: 67983375
To
Praha
Invoice
November 24, 2010
#20100002
| Subject | Value |
|---|---|
|
neurčeno 0000, 20100002 |
48 200,00 Kč |
Status
TOTAL 48 200,00 Kč
- Internal invoice number:
- 105401838
- Delivery date:
- November 24, 2010
- Acceptance date:
- November 24, 2010
- Due date:
- December 15, 2010
Example invoice only. Not for tax purposes