Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
November 12, 2019
#19FV038
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 19038 |
44 170,00 Kč |
Status
TOTAL 44 170,00 Kč
- Internal invoice number:
- 195401385
- Delivery date:
- November 12, 2019
- Acceptance date:
- November 12, 2019
- Due date:
- November 28, 2019
Example invoice only. Not for tax purposes