Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
December 05, 2018
#18FV035
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 18035 |
44 410,00 Kč |
Status
TOTAL 44 410,00 Kč
- Internal invoice number:
- 185401600
- Delivery date:
- December 01, 2018
- Acceptance date:
- December 05, 2018
- Due date:
- December 19, 2018
Example invoice only. Not for tax purposes