Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
September 30, 2020
#20FV013
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 20013 |
98 200,00 Kč |
Status
TOTAL 98 200,00 Kč
- Internal invoice number:
- 205401093
- Delivery date:
- October 01, 2020
- Acceptance date:
- September 30, 2020
- Due date:
- October 08, 2020
Example invoice only. Not for tax purposes