Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
September 30, 2016
#16FV014
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 16014 |
15 000,00 Kč |
Status
TOTAL 15 000,00 Kč
- Internal invoice number:
- 165401232
- Delivery date:
- September 30, 2016
- Acceptance date:
- September 30, 2016
- Due date:
- October 16, 2016
Example invoice only. Not for tax purposes