Invoice
From
Stavitelství a konstrukce s.r.o.
Subject uniq ID: 25711822
Subject uniq ID: 25711822
To
Praha
Invoice
June 05, 2012
#59/2012/Kn
| Subject | Value |
|---|---|
|
neurčeno 0000, 592012 |
800 948,60 Kč |
Status
TOTAL 800 948,60 Kč
- Internal invoice number:
- 122101133
- Delivery date:
- June 05, 2012
- Acceptance date:
- June 05, 2012
- Due date:
- June 26, 2012
Example invoice only. Not for tax purposes