Invoice
From
STORYFLEX a.s.
Subject uniq ID: 27769771
Subject uniq ID: 27769771
To
Praha
Invoice
April 07, 2010
#PF-09-1256
| Subject | Value |
|---|---|
|
Výpočetní technika 6125, 91256 |
684 000,00 Kč |
Status
TOTAL 684 000,00 Kč
- Internal invoice number:
- 104000522
- Delivery date:
- August 02, 2010
- Acceptance date:
- April 07, 2010
- Due date:
- April 30, 2010
Example invoice only. Not for tax purposes