Invoice
From
STORYFLEX a.s.
Subject uniq ID: 27769771
Subject uniq ID: 27769771
To
Praha
Invoice
December 10, 2009
#PF-09-0762
| Subject | Value |
|---|---|
|
neurčeno 0000, 90762 |
562 870,00 Kč |
Status
TOTAL 562 870,00 Kč
- Internal invoice number:
- 094002028
- Delivery date:
- December 10, 2009
- Acceptance date:
- December 10, 2009
- Due date:
- December 30, 2009
Example invoice only. Not for tax purposes