Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
April 16, 2019
#19FV003
Subject | Value |
---|---|
Opravy a udržování 5171, 19003 |
34 916,00 Kč |
Status
TOTAL 34 916,00 Kč
- Internal invoice number:
- 195400382
- Delivery date:
- April 09, 2019
- Acceptance date:
- April 16, 2019
- Due date:
- May 09, 2019
Example invoice only. Not for tax purposes