Invoice
From
Tutor, s.r.o.
Subject uniq ID: 26224917
Subject uniq ID: 26224917
To
Praha
Invoice
January 25, 2010
#6125410910
| Subject | Value |
|---|---|
|
neurčeno 0000, 7090410910 |
4 949,00 Kč |
Status
TOTAL 4 949,00 Kč
- Internal invoice number:
- 106600035
- Delivery date:
- January 25, 2010
- Acceptance date:
- January 25, 2010
- Due date:
- February 05, 2010
Example invoice only. Not for tax purposes