Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
May 06, 2020
#20FV006
Subject | Value |
---|---|
Opravy a udržování 5171, 20006 |
52 197,00 Kč |
Status
TOTAL 52 197,00 Kč
- Internal invoice number:
- 205400442
- Delivery date:
- May 01, 2020
- Acceptance date:
- May 06, 2020
- Due date:
- May 28, 2020
Example invoice only. Not for tax purposes