Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
June 13, 2018
#18FV008
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 18008 |
46 003,68 Kč |
Status
TOTAL 46 003,68 Kč
- Internal invoice number:
- 185400656
- Delivery date:
- June 13, 2018
- Acceptance date:
- June 13, 2018
- Due date:
- July 04, 2018
Example invoice only. Not for tax purposes