Invoice
From
Informační služby - energetika, a.s.
Subject uniq ID: 26420830
Subject uniq ID: 26420830
To
Praha
Invoice
December 04, 2009
#102102990
| Subject | Value |
|---|---|
|
neurčeno 0000, 102102990 |
123 165,00 Kč |
Status
TOTAL 123 165,00 Kč
- Internal invoice number:
- 094001958
- Delivery date:
- December 04, 2009
- Acceptance date:
- December 04, 2009
- Due date:
- January 03, 2010
Example invoice only. Not for tax purposes