Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
October 12, 2022
#22FV023
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 22023 |
73 197,00 Kč |
Status
TOTAL 73 197,00 Kč
- Internal invoice number:
- 225401148
- Delivery date:
- October 12, 2022
- Acceptance date:
- October 12, 2022
- Due date:
- November 09, 2022
Example invoice only. Not for tax purposes