Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
November 02, 2020
#021/01/2020
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 21012020 |
430 600,00 Kč |
Status
TOTAL 430 600,00 Kč
- Internal invoice number:
- 205401275
- Delivery date:
- November 01, 2020
- Acceptance date:
- November 02, 2020
- Due date:
- November 25, 2020
Example invoice only. Not for tax purposes