Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
November 29, 2016
#024/01/2016
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 24012016 |
98 000,00 Kč |
Status
TOTAL 98 000,00 Kč
- Internal invoice number:
- 165401627
- Delivery date:
- December 01, 2016
- Acceptance date:
- November 29, 2016
- Due date:
- December 24, 2016
Example invoice only. Not for tax purposes