Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
May 02, 2017
#007/01/2017
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 7012017 |
99 000,00 Kč |
Status
TOTAL 99 000,00 Kč
- Internal invoice number:
- 175400448
- Delivery date:
- May 01, 2017
- Acceptance date:
- May 02, 2017
- Due date:
- May 25, 2017
Example invoice only. Not for tax purposes