Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
November 28, 2017
#032/01/2017
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 32012017 |
249 700,00 Kč |
Status
TOTAL 249 700,00 Kč
- Internal invoice number:
- 175401585
- Delivery date:
- November 27, 2017
- Acceptance date:
- November 28, 2017
- Due date:
- December 18, 2017
Example invoice only. Not for tax purposes