Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
December 10, 2018
#18FV036
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 18036 |
99 846,52 Kč |
Status
TOTAL 99 846,52 Kč
- Internal invoice number:
- 185401707
- Delivery date:
- December 01, 2018
- Acceptance date:
- December 10, 2018
- Due date:
- January 25, 2019
Example invoice only. Not for tax purposes