Invoice
From
STORYFLEX a.s.
Subject uniq ID: 27769771
Subject uniq ID: 27769771
To
Praha
Invoice
October 26, 2010
#PF-10-0550
| Subject | Value |
|---|---|
|
neurčeno 0000, 100550 |
567 600,00 Kč |
Status
TOTAL 567 600,00 Kč
- Internal invoice number:
- 104001416
- Delivery date:
- December 06, 2010
- Acceptance date:
- October 26, 2010
- Due date:
- October 30, 2010
Example invoice only. Not for tax purposes