Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
December 06, 2010
#10FV022
| Subject | Value |
|---|---|
|
neurčeno 0000, 10022 |
48 730,00 Kč |
Status
TOTAL 48 730,00 Kč
- Internal invoice number:
- 105401971
- Delivery date:
- December 01, 2010
- Acceptance date:
- December 06, 2010
- Due date:
- December 31, 2010
Example invoice only. Not for tax purposes