Invoice
From
AREA G.K.spol. s r.o
Subject uniq ID: 25094459
Subject uniq ID: 25094459
To
Praha
Invoice
December 01, 2009
#290463
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 290463 |
7 616,00 Kč |
Status
TOTAL 7 616,00 Kč
- Internal invoice number:
- 092102721
- Delivery date:
- December 01, 2009
- Acceptance date:
- December 01, 2009
- Due date:
- December 22, 2009
Example invoice only. Not for tax purposes