Invoice
From
JCDecaux, Městský mobili
Subject uniq ID: 45241538
Subject uniq ID: 45241538
To
Praha
Invoice
March 26, 2009
#93560023
| Subject | Value |
|---|---|
|
neurčeno 0000, 93560023 |
405 093,00 Kč |
Status
TOTAL 405 093,00 Kč
- Internal invoice number:
- 105800002
- Delivery date:
- January 01, 2010
- Acceptance date:
- March 26, 2009
- Due date:
- January 31, 2010
Example invoice only. Not for tax purposes