Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
May 28, 2015
#15FV003
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 15003 |
65 120,00 Kč |
Status
TOTAL 65 120,00 Kč
- Internal invoice number:
- 155400289
- Delivery date:
- June 01, 2015
- Acceptance date:
- May 28, 2015
- Due date:
- June 16, 2015
Example invoice only. Not for tax purposes