Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
December 10, 2018
#18FV039
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 18039 |
5 970,00 Kč |
Status
TOTAL 5 970,00 Kč
- Internal invoice number:
- 185401724
- Delivery date:
- December 03, 2018
- Acceptance date:
- December 10, 2018
- Due date:
- December 24, 2018
Example invoice only. Not for tax purposes