Invoice
From
INVIA.CZ, s.r.o.
Subject uniq ID: 26702924
Subject uniq ID: 26702924
To
Praha
Invoice
January 25, 2010
#10/1/03/1/0052
| Subject | Value |
|---|---|
|
neurčeno 0000, 1010310052 |
13 790,00 Kč |
Status
TOTAL 13 790,00 Kč
- Internal invoice number:
- 106600038
- Delivery date:
- January 25, 2010
- Acceptance date:
- January 25, 2010
- Due date:
- February 05, 2010
Example invoice only. Not for tax purposes