Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
November 18, 2010
#35/2010
| Subject | Value |
|---|---|
|
neurčeno 0000, 352010 |
80 775,00 Kč |
Status
TOTAL 80 775,00 Kč
- Internal invoice number:
- 105401900
- Delivery date:
- December 01, 2010
- Acceptance date:
- November 18, 2010
- Due date:
- December 03, 2010
Example invoice only. Not for tax purposes