Invoice
From
NOWASTAV akciová společnost
Subject uniq ID: 00565679
Subject uniq ID: 00565679
To
Praha
Invoice
November 13, 2012
#220094
| Subject | Value |
|---|---|
|
neurčeno 0000, 220094 |
320 194,66 Kč |
Status
TOTAL 320 194,66 Kč
- Internal invoice number:
- 128500914
- Delivery date:
- November 01, 2012
- Acceptance date:
- November 13, 2012
- Due date:
- January 18, 2013
Example invoice only. Not for tax purposes