Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
September 07, 2020
#033/03/2020
| Subject | Value |
|---|---|
|
neurčeno 0000, 202003032 |
300,00 Kč |
Status
TOTAL 300,00 Kč
- Internal invoice number:
- 2001H02644
- Delivery date:
- September 07, 2020
- Acceptance date:
- September 07, 2020
- Due date:
- September 22, 2020
Example invoice only. Not for tax purposes