Invoice

From
01/14 ZO ČSOP NATURA QUO VADIS?
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