Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
July 31, 2018
#015/01/2018
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 15012018 |
57 000,00 Kč |
Status
TOTAL 57 000,00 Kč
- Internal invoice number:
- 185400852
- Delivery date:
- August 01, 2018
- Acceptance date:
- July 31, 2018
- Due date:
- August 20, 2018
Example invoice only. Not for tax purposes