Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
December 15, 2017
#038/01/2017
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 38012017 |
90 000,00 Kč |
Status
TOTAL 90 000,00 Kč
- Internal invoice number:
- 175401866
- Delivery date:
- December 15, 2017
- Acceptance date:
- December 15, 2017
- Due date:
- January 05, 2018
Example invoice only. Not for tax purposes