Invoice
From
ROLINO, spol.s r.o.
Subject uniq ID: 47123605
Subject uniq ID: 47123605
To
Praha
Invoice
January 22, 2010
#011/10
| Subject | Value |
|---|---|
|
neurčeno 0000, 1110 |
1 490,00 Kč |
Status
TOTAL 1 490,00 Kč
- Internal invoice number:
- 106600034
- Delivery date:
- January 22, 2010
- Acceptance date:
- January 22, 2010
- Due date:
- February 03, 2010
Example invoice only. Not for tax purposes