Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
November 03, 2020
#20FV028
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 20028 |
69 571,00 Kč |
Status
TOTAL 69 571,00 Kč
- Internal invoice number:
- 205401259
- Delivery date:
- November 01, 2020
- Acceptance date:
- November 03, 2020
- Due date:
- December 02, 2020
Example invoice only. Not for tax purposes