Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
November 04, 2022
#2022/03/214
| Subject | Value |
|---|---|
|
Účastnické úplaty na konference 5176, 202203214 |
1 200,00 Kč |
Status
TOTAL 1 200,00 Kč
- Internal invoice number:
- 2201FK02812
- Delivery date:
- November 04, 2022
- Acceptance date:
- November 04, 2022
- Due date:
- November 11, 2022
Example invoice only. Not for tax purposes