Invoice
From
VŠRR, s.r.o.
Subject uniq ID: 27133257
Subject uniq ID: 27133257
To
Praha
Invoice
January 25, 2010
#01/2010
| Subject | Value |
|---|---|
|
neurčeno 0000, 12010 |
13 000,00 Kč |
Status
TOTAL 13 000,00 Kč
- Internal invoice number:
- 106600036
- Delivery date:
- January 25, 2010
- Acceptance date:
- January 25, 2010
- Due date:
- February 01, 2010
Example invoice only. Not for tax purposes