Invoice
From
ZAVOS s.r.o.
Subject uniq ID: 60203013
Subject uniq ID: 60203013
To
Praha
Invoice
December 01, 2009
#35112009
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 35112009 |
66 408,10 Kč |
Status
TOTAL 66 408,10 Kč
- Internal invoice number:
- 092102719
- Delivery date:
- December 01, 2009
- Acceptance date:
- December 01, 2009
- Due date:
- December 22, 2009
Example invoice only. Not for tax purposes