Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
May 17, 2017
#091032017
| Subject | Value |
|---|---|
|
neurčeno 0000, 91032017 |
600,00 Kč |
Status
TOTAL 600,00 Kč
- Internal invoice number:
- 1701H01617
- Delivery date:
- May 17, 2017
- Acceptance date:
- May 17, 2017
- Due date:
- May 19, 2017
Example invoice only. Not for tax purposes