Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
August 15, 2019
#19FV017
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 19017 |
7 028,00 Kč |
Status
TOTAL 7 028,00 Kč
- Internal invoice number:
- 195400936
- Delivery date:
- August 04, 2019
- Acceptance date:
- August 15, 2019
- Due date:
- August 25, 2019
Example invoice only. Not for tax purposes