Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
August 29, 2022
#2022/03/154
| Subject | Value |
|---|---|
|
Služby školení a vzdělávání 5167, 202203154 |
400,00 Kč |
Status
TOTAL 400,00 Kč
- Internal invoice number:
- 2201FK02111
- Delivery date:
- August 29, 2022
- Acceptance date:
- August 29, 2022
- Due date:
- August 29, 2022
Example invoice only. Not for tax purposes