Invoice
From
01/30 ZO ČSOP Troja
Subject uniq ID: 45250723
Subject uniq ID: 45250723
To
Praha
Invoice
November 26, 2010
#F7/2010
| Subject | Value |
|---|---|
|
neurčeno 0000, 72010 |
76 100,00 Kč |
Status
TOTAL 76 100,00 Kč
- Internal invoice number:
- 105401845
- Delivery date:
- November 26, 2010
- Acceptance date:
- November 26, 2010
- Due date:
- December 11, 2010
Example invoice only. Not for tax purposes