Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
December 01, 2021
#21FV011
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 21011 |
36 047,00 Kč |
Status
TOTAL 36 047,00 Kč
- Internal invoice number:
- 21NF00020
- Delivery date:
- December 03, 2021
- Acceptance date:
- December 01, 2021
- Due date:
- December 30, 2021
Example invoice only. Not for tax purposes