Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
February 10, 2021
#095/03/2021
| Subject | Value |
|---|---|
|
neurčeno 0000, 202103095 |
600,00 Kč |
Status
TOTAL 600,00 Kč
- Internal invoice number:
- 2101H00414
- Delivery date:
- February 10, 2021
- Acceptance date:
- February 10, 2021
- Due date:
- February 25, 2021
Example invoice only. Not for tax purposes