31 issuedInvoice 26 1101 110100010 110100010 2011-07-29 2011-07-29 2011-07-29 2011-08-12 17 3Fv 251 UD Fakturujeme Vám zboží dle Vaší objednávky: 5 ACO nábytkové prvky s.r.o. Michal Dolejší Opava 1 Jana Nerudy 6 746 01 55967724 CZ55967724 Novák Novák Jan Jihlava 1 Horní 15 586 01 12345678 CZ12345678 569 876 542 602 852 369 564 563 216 info@novak.cz www.novak.cz 2011-09-22 2 Sleva 1 1 příkazem draft 2 KB 0308 1 11Zak00001 32063 36 Křeslo čalouněné 1320 2.0 ks 1.0 high 2.0 5988 11736.48 2347.3 14083.78 Kř1320 0 none 1 ZBOŽÍ 13 Kř1320 627 37 Pohovka rozkládací 1425 1.0 ks 1.0 high 2.0 13440 13171.2 2634.24 15805.44 Poh1425 0 none 1 ZBOŽÍ 16 Poh1425 628 38 Stůl montovaný 1.0 ks 1.0 high 1.99 1848 1811.22 362.24 2173.46 STM 0 none 1 ZBOŽÍ 23 STM 409 up2one none 0 0 0 0 26718.9 5343.78 32062.68 0.32 162 issuedInvoice 100267 100267 2010-04-02 2010-04-02 2010-04-02 2010-05-03 2 Nevím 5 UN nonSubsume Invoiced items : Ruchon Jacques 59552 Lambres lez Doual 564 rue du general delestraint Novák Novák Jan Jihlava 1 Horní 15 586 01 12345678 CZ12345678 569 876 542 602 852 369 564 563 216 info@novak.cz www.novak.cz 2010-03-04 1 Prodejní 5 Plat.kartou creditcard 2 KB 0308 8015.34 316 250 Insect box 15x18 G 5.0 pcs 1.0 high 5.0 134.43 638.69 127.74 766.43 5.3 25.18 5.04 30.22 05.22 0 none 251 Insect box 40x50 G 10.0 pcs 1.0 high 5.0 377.94 3590.42 718.08 4308.5 14.9 141.55 28.31 169.86 05.28 0 none 252 Glass holder 15/closed 10.0 pcs 1.0 high 5.0 35.51 337.35 67.47 404.82 1.4 13.3 2.66 15.96 16.21 0 none 253 Forcep WHT/1/SFT 1.0 pcs 1.0 high 5.0 65.95 62.65 12.53 75.18 2.6 2.47 0.49 2.96 21.31 0 none 254 Forcep WHT/3/SFT 1.0 pcs 1.0 high 5.0 65.95 62.65 12.53 75.18 2.6 2.47 0.49 2.96 21.33 0 none 255 Forcep WHT/5/SFT 1.0 pcs 1.0 high 5.0 65.95 62.65 12.53 75.18 2.6 2.47 0.49 2.96 21.36 0 none 256 Pergamine strip 15 1.0 pcs 1.0 high 5.0 60.88 57.83 11.57 69.4 2.4 2.28 0.46 2.74 07.22 0 none 257 Pergamine strip 20 1.0 pcs 1.0 high 5.0 71.02 67.47 13.49 80.96 2.8 2.66 0.53 3.19 07.23 0 none 258 Pergamine strip 30 1.0 pcs 1.0 high 5.0 86.24 81.93 16.39 98.32 3.4 3.23 0.65 3.88 07.24 0 none 259 Pergamine strip 40 1.0 pcs 1.0 high 5.0 96.39 91.57 18.31 109.88 3.8 3.61 0.72 4.33 07.25 0 none 260 Teasing needled/straight 136 plastic handle 1.0 pcs 1.0 high 5.0 50.73 48.19 9.64 57.83 2 1.9 0.38 2.28 35.03 0 none 261 Packing 1.0 pcs 1.0 high 0.0 76.1 76.1 15.22 91.32 3 3 0.6 3.6 00.60 0 none 262 Packing 1.0 pcs 1.0 high 0.0 50.73 50.73 10.15 60.88 2 2 0.4 2.4 00.40 0 none 263 Transport costs 1.0 pcs 1.0 high 0.0 1449.86 1449.86 289.97 1739.83 57.16 57.16 11.43 68.59 0 none math2one none 0 0 0 0 6678.09 1335.62 8013.71 1.63 9 EUR 25.365 1 315.93 163 issuedInvoice 26 1101 110100014 100267 2010-04-02 2010-04-02 2010-04-02 2010-05-03 2 Nevím 5 UN nonSubsume Invoiced items : Ruchon Jacques 59552 Lambres lez Doual 564 rue du general delestraint Novák Novák Jan Jihlava 1 Horní 15 586 01 12345678 CZ12345678 569 876 542 602 852 369 564 563 216 info@novak.cz www.novak.cz 2010-03-04 1 Prodejní 5 Plat.kartou creditcard 2 KB 0308 766 264 Insect box 15x18 G 5.0 pcs 1.0 high 5.0 134.43 638.54 127.71 766.25 0 0 0 0 05.22 0 none math2one none 0 0 0 0 638.54 127.71 766.25 -0.25