Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
July 07, 2022
#22FV019
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 22019 |
75 634,00 Kč |
Status
TOTAL 75 634,00 Kč
- Internal invoice number:
- 225400771
- Delivery date:
- July 15, 2022
- Acceptance date:
- July 07, 2022
- Due date:
- August 02, 2022
Example invoice only. Not for tax purposes