Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
December 10, 2018
#18FV037
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 18037 |
80 006,00 Kč |
Status
TOTAL 80 006,00 Kč
- Internal invoice number:
- 185401752
- Delivery date:
- December 01, 2018
- Acceptance date:
- December 10, 2018
- Due date:
- December 20, 2018
Example invoice only. Not for tax purposes