Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
December 02, 2019
#19FV041
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 19041 |
48 250,00 Kč |
Status
TOTAL 48 250,00 Kč
- Internal invoice number:
- 195401797
- Delivery date:
- December 01, 2019
- Acceptance date:
- December 02, 2019
- Due date:
- December 16, 2019
Example invoice only. Not for tax purposes