Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
May 13, 2019
#19FV005
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 19005 |
45 850,00 Kč |
Status
TOTAL 45 850,00 Kč
- Internal invoice number:
- 195400485
- Delivery date:
- May 08, 2019
- Acceptance date:
- May 13, 2019
- Due date:
- May 29, 2019
Example invoice only. Not for tax purposes