Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
October 10, 2019
#19FV037
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 19037 |
96 871,00 Kč |
Status
TOTAL 96 871,00 Kč
- Internal invoice number:
- 195401237
- Delivery date:
- October 10, 2019
- Acceptance date:
- October 10, 2019
- Due date:
- November 07, 2019
Example invoice only. Not for tax purposes