Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
December 03, 2019
#021/01/201
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 2101209 |
430 820,00 Kč |
Status
TOTAL 430 820,00 Kč
- Internal invoice number:
- 195401655
- Delivery date:
- December 01, 2019
- Acceptance date:
- December 03, 2019
- Due date:
- December 28, 2019
Example invoice only. Not for tax purposes