Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
November 23, 2022
#22FV026
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 22026 |
63 758,00 Kč |
Status
TOTAL 63 758,00 Kč
- Internal invoice number:
- 225401416
- Delivery date:
- November 28, 2022
- Acceptance date:
- November 23, 2022
- Due date:
- December 24, 2022
Example invoice only. Not for tax purposes