Invoice
From
O2 Czech Republic a.s.
Subject uniq ID: 60193336
Subject uniq ID: 60193336
To
Praha
Invoice
November 11, 2009
#13095062
| Subject | Value |
|---|---|
|
neurčeno 0000, 13095062 |
6 521,20 Kč |
Status
TOTAL 6 521,20 Kč
- Internal invoice number:
- 094001842
- Delivery date:
- December 31, 2009
- Acceptance date:
- November 11, 2009
- Due date:
- November 18, 2009
Example invoice only. Not for tax purposes