Invoice
From
S u b t e r r a a.s.
Subject uniq ID: 45309612
Subject uniq ID: 45309612
To
Praha
Invoice
November 10, 2009
#9020056
| Subject | Value |
|---|---|
|
neurčeno 0000, 9020056 |
3 368 096,45 Kč |
Status
TOTAL 3 368 096,45 Kč
- Internal invoice number:
- 090104263
- Delivery date:
- November 10, 2009
- Acceptance date:
- November 10, 2009
- Due date:
- November 30, 2009
Example invoice only. Not for tax purposes